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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MTM TECHNOLOGIES
PAYMENT REQUEST PRM 5600 12010408711
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 5600 11121301582 n/a FAX SERVERS, NETWORK, TOKEN RING 111 01/05/2012 Paid $4,425.00
PO 5600 11121301582 n/a FAX SERVERS, NETWORK, TOKEN RING 121 01/05/2012 Paid $147.50