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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE R.S. MEANS COMPANY LLC
PAYMENT REQUEST PRM 7200 15041421187
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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 7200 13122300201 n/a Applications Software (For Minicomputer Systems) 111 04/15/2015 Paid $4,391.04