Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FM:SYSTEMS GROUP, LLC
PAYMENT REQUEST PRC 1100 MAX96279
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
DOM 1100 MAX98969 MA 1100 NS170000030 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 111 11/08/2021 Paid $46,999.62