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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FLOWPOINT ENVIRONMENTAL SYSTEMS INC
PAYMENT REQUEST PRM 2200 19121106796
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
PO 2200 19050801831 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 12/12/2019 Paid $1,000.00