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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ROUTESMART TECHNOLOGIES INC
PAYMENT REQUEST PRM 1500 20120906122
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 1500 20100100247 MA 5600 NS170000005 Software Maintenance/Support 111 12/10/2020 Paid $5,464.00