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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RAMAKER & ASSOCIATES, INC.
PAYMENT REQUEST PRM 8600 19021111503
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 8600 19020106093 n/a Software Maintenance/Support 111 02/12/2019 Paid $1,566.00