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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 18092532191
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 18083115248 n/a Software Maintenance/Support 111 09/26/2018 Paid $890.00
DO 5600 18083115248 n/a Software Maintenance/Support 121 09/26/2018 Paid $103.91