Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 21120806442
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 21110201897 n/a Software Maintenance/Support 121 12/09/2021 Paid $230,415.30
DO 5600 21110201897 n/a Software Maintenance/Support 111 12/09/2021 Paid $153,720.00