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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 5600 15091438374
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 14071800766 n/a Software Maintenance/Support 111 09/15/2015 Paid $5,265.00