Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRM 5600 21031714668
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 5600 20112402595 n/a System Implementation and Engineering Services 111 03/19/2021 Paid $19,320.00
DO 5600 20112402595 n/a System Implementation and Engineering Services 112 03/19/2021 Paid $19,320.00