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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MARSHALL AND ASSOC INC
PAYMENT REQUEST PRM 5600 15042922997
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 5600 15031000380 n/a Software Maintenance/Support 111 04/30/2015 Paid $3,750.00
CT 5600 15031000380 n/a Software Maintenance/Support 112 04/30/2015 Paid $3,750.00