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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FM:SYSTEMS INC.
PAYMENT REQUEST PRM 7400 12080729766
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
CT 7400 12062801061 n/a INTERNET DATABASE SUBSCRIPTIONS 111 08/08/2012 Paid $25,200.00