Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MTM TECHNOLOGIES
PAYMENT REQUEST PRM 5600 10101802024

Total:$1,684.40

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
DO 5600 10092732366 n/a Application Software, Microcomputer 141 10/19/2010 Paid $122.50
DO 5600 10092732366 n/a Application Software, Microcomputer 121 10/19/2010 Paid $183.75
DO 5600 10092732366 n/a Application Software, Microcomputer 111 10/19/2010 Paid $826.89
DO 5600 10092732366 n/a Application Software, Microcomputer 131 10/19/2010 Paid $551.26
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