Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AMAZON WEB SERVICES, INC.
PAYMENT REQUEST PRM 5600 17121106469
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
PO 5600 16081104122 n/a Storage Services, Data Media 111 12/12/2017 Paid $149.56