Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MICRO FOCUS (US) INC
PAYMENT REQUEST PRM 5600 17020612250
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 16113000099 n/a Software Maintenance/Support 111 02/07/2017 Paid $1,156.00
CT 5600 16113000099 n/a Software Maintenance/Support 131 02/07/2017 Paid $4,028.00