Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NORITSU
PAYMENT REQUEST PRM 8700 20040719490
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 8700 20021001050 n/a Software Maintenance/Support 131 04/09/2020 Paid $147.87
PO 8700 20021001050 n/a Software Maintenance/Support 121 04/09/2020 Paid $138.90
PO 8700 20021001050 n/a Software Maintenance/Support 111 04/09/2020 Paid $134.43