Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOLID BORDER INC
PAYMENT REQUEST PRM 1100 13020412948
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 1100 12121405185 n/a Software Maintenance/Support 131 02/05/2013 Paid $20,491.37
DO 1100 12121405185 n/a Software Maintenance/Support 111 02/05/2013 Paid $10,135.94
DO 1100 12121405185 n/a Software Maintenance/Support 151 02/05/2013 Paid $40,585.85
DO 1100 12121405185 n/a Software Maintenance/Support 121 02/05/2013 Paid $81,132.34
DO 1100 12121405185 n/a Software Maintenance/Support 141 02/05/2013 Paid $5,220.70