Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRITECH SOFTWARE SYSTEMS
PAYMENT REQUEST PRM 5600 09110203566
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 09100100147 n/a Software Maintenance/Support 121 11/03/2009 Paid $1,760.00
DO 5600 09100100147 n/a Software Maintenance/Support 111 11/03/2009 Paid $8,000.00