Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE R.S. MEANS COMPANY LLC
PAYMENT REQUEST PRM 5600 16012112006
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
PO 5600 16011201334 n/a Software Maintenance/Support 111 01/22/2016 Paid $3,299.99