Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRITECH SOFTWARE SYSTEMS
PAYMENT REQUEST PRM 5600 09100600485
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 09092233535 n/a Software Maintenance/Support 113 10/07/2009 Paid $4,576.00
DO 5600 09092233535 n/a Software Maintenance/Support 112 10/07/2009 Paid $4,800.00