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 20012210691

Total:$25,853.50

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 01/24/2020 Paid $12,553.50
DO 5600 19072213197 n/a Application Software, Microcomputer 121 01/24/2020 Paid $13,300.00
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