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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 18092632490
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
DO 5600 18081014201 n/a Installation of Computers, Peripherals, and Relate 181 09/27/2018 Paid $13,000.00
DO 5600 18081014201 n/a Installation of Computers, Peripherals, and Relate 191 09/27/2018 Paid $9,200.00