Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DESPAIN & ASSOCIATES, INC
PAYMENT REQUEST PRM 5600 15030416305
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 15012807498 n/a Software Maintenance/Support 111 03/05/2015 Paid $8,805.20
DO 5600 15012807498 n/a Software Maintenance/Support 121 03/05/2015 Paid $3,677.50