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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OSMOSE UTILITIES SERVICES INC
PAYMENT REQUEST PRM 1100 14100800843
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
CT 1100 14081800859 n/a Utilities: Back-up, Batch File, Menus, Operating Software 111 10/09/2014 Paid $6,000.00
CT 1100 14081800859 n/a Utilities: Back-up, Batch File, Menus, Operating Software 131 10/09/2014 Paid $295.00
CT 1100 14081800859 n/a Utilities: Back-up, Batch File, Menus, Operating Software 121 10/09/2014 Paid $1,185.00