Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PRIVATEER TECHNOLOGY, LP
PAYMENT REQUEST PRM 6300 19041918524
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 6300 19022106890 n/a Computer Software Consulting 111 04/22/2019 Paid $3,183.33
DO 6300 19022106890 n/a Computer Software Consulting 121 04/22/2019 Paid $3,183.33