Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 19112105330
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
PO 5600 19110600360 n/a Software Maintenance/Support 111 11/22/2019 Paid $445.00
PO 5600 19110600360 n/a Software Maintenance/Support 121 11/22/2019 Paid $148.44