Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 5600 14102903518
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 14061900651 n/a Software Maintenance/Support 111 10/30/2014 Paid $230.00
CT 5600 14061900651 n/a Software Maintenance/Support 121 10/30/2014 Paid $282.00