Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRITECH SOFTWARE SYSTEMS
PAYMENT REQUEST PRM 5600 11040719167
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 11031512457 n/a Software Maintenance/Support 111 04/08/2011 Paid $4,800.00