Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SWN COMMUNICATIONS INC.
PAYMENT REQUEST PRM 5600 15040720343
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 15032410578 n/a Application Software, Microcomputer 131 04/08/2015 Paid $4,680.00
DO 5600 15032410578 n/a Application Software, Microcomputer 121 04/08/2015 Paid $1,410.00
DO 5600 15032410578 n/a Application Software, Microcomputer 111 04/08/2015 Paid $13,125.00