Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOLID BORDER INC
PAYMENT REQUEST PRM 5600 19103003213
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 19090915151 n/a Software Maintenance/Support 131 11/01/2019 Paid $7,473.00
DO 5600 19090915151 n/a Software Maintenance/Support 111 11/01/2019 Paid $108,000.00
DO 5600 19090915151 n/a Software Maintenance/Support 121 11/01/2019 Paid $4,980.00