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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MITCHELL ADDING MACHINE COMPANY INC
PAYMENT REQUEST PRM 8200 19062725217
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
PO 8200 19041901687 n/a SOFTWARE, INSTALLATION, MICROCOMPUTER, IBM COMPATIBLE, LATES 121 06/28/2019 Paid $650.00
PO 8200 19041901687 n/a Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 111 06/28/2019 Paid $500.00