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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AMAZON WEB SERVICES, INC.
PAYMENT REQUEST PRC 1100 MAX68241
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
DOM 1100 MAX77732 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 05/28/2019 Paid $1,013.48