Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 19071526592

Total:$2,016.31

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 19071112710 n/a Software Maintenance/Support 111 07/16/2019 Paid $236.31
DO 5600 19071112710 n/a Application Software, Microcomputer 121 07/16/2019 Paid $1,780.00
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