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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 8500 20072729279
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 8500 19022600271 n/a SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE 111 07/28/2020 Paid $3,094.00