Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TELOG INSTRUMENTS INC
PAYMENT REQUEST PRM 2200 12032116239
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 2200 12022203104 n/a Database Software, Microcomputer 111 03/22/2012 Paid $3,357.00