Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PASTPERFECT SOFTWARE, INC. |
| PAYMENT REQUEST | PRM 5600 13062526670 |
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 5600 13060504564 | n/a | Software Maintenance/Support | 141 | 06/26/2013 | Paid | $14.00 |
| PO 5600 13060504564 | n/a | Software Maintenance/Support | 131 | 06/26/2013 | Paid | $276.00 |
| PO 5600 13060504564 | n/a | Software Maintenance/Support | 121 | 06/26/2013 | Paid | $308.00 |
| PO 5600 13060504564 | n/a | Software Maintenance/Support | 111 | 06/26/2013 | Paid | $696.00 |