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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ECLINICALWORKS, LLC
PAYMENT REQUEST PRM 5600 17110103023
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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 17010405298 n/a Application Software, Microcomputer 111 11/02/2017 Paid $1,156.26