Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OPERATION TECHNOLOGY INC
PAYMENT REQUEST PRC 1100 MAX92143
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
DOM 1100 MAX100081 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 07/12/2021 Paid $2,620.00