Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DULLES TECHNOLOGY PARTNERS INC
PAYMENT REQUEST PRM 5600 22012610683
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 18041709409 n/a Database Software, Microcomputer 111 01/31/2022 Paid $10,000.00