Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SISTEMA TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 5600 20121707025
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 20090312875 n/a Computer Software Consulting 111 12/21/2020 Paid $15,625.00
DO 5600 20090312875 n/a Computer Software Consulting 113 12/21/2020 Paid $31,250.00