Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE THE IQ BUSINESS GROUP, INC.
PAYMENT REQUEST PRM 5600 19010307708
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 18092116178 n/a Software Maintenance/Support 111 01/04/2019 Paid $6,276.75