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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PORTER LEE CORPORATION
PAYMENT REQUEST PRM 8700 21010108036
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 8700 17090615756 n/a Software Maintenance/Support 112 01/05/2021 Paid $4,312.70