Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 18021211913
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 18020506331 n/a Software Maintenance/Support 111 02/13/2018 Paid $445.00
DO 5600 18020506331 n/a Software Maintenance/Support 121 02/13/2018 Paid $124.19