Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 18100300420
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 18090415415 n/a Software Maintenance/Support 112 10/04/2018 Paid $89.00
DO 5600 18090415415 n/a Software Maintenance/Support 115 10/04/2018 Paid $89.00
DO 5600 18090415415 n/a Software Maintenance/Support 114 10/04/2018 Paid $89.00
DO 5600 18090415415 n/a Software Maintenance/Support 113 10/04/2018 Paid $89.00