Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUNTURN, INC.
PAYMENT REQUEST PRM 5600 15062428967

Total:$73,460.00

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 15032610811 n/a COMMUNICATIONS 151 06/25/2015 Paid $12,960.00
DO 5600 15032610811 n/a COMMUNICATIONS 161 06/25/2015 Paid $6,500.00
DO 5600 15032610811 n/a COMMUNICATIONS 121 06/25/2015 Paid $18,000.00
DO 5600 15032610811 n/a COMMUNICATIONS 111 06/25/2015 Paid $18,000.00
DO 5600 15032610811 n/a COMMUNICATIONS 141 06/25/2015 Paid $18,000.00
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