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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOUTHWEST SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 7200 11030916100
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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
PO 7200 11030203340 n/a MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 111 03/10/2011 Paid $1,675.00