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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE EMS SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 12071027008
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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
CT 5600 12042400858 n/a Software Updating Services 111 07/11/2012 Paid $1,995.00