Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 18080928065
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 18071913206 n/a Software Maintenance/Support 111 08/10/2018 Paid $445.00
DO 5600 18071913206 n/a Software Maintenance/Support 121 08/10/2018 Paid $74.75
DO 5600 18080113796 n/a Software Maintenance/Support 141 08/10/2018 Paid $90.03