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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE EST GROUP, LLC
PAYMENT REQUEST PRM 1100 17020111743
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 1100 16121404406 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 121 02/02/2017 Paid $1,465.26
DO 1100 16121404406 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 111 02/02/2017 Paid $5,275.60