Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ECLINICALWORKS, LLC
PAYMENT REQUEST PRM 5600 18042518716
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 17010405298 n/a Application Software, Microcomputer 131 04/26/2018 Paid $18,659.20
DO 5600 17010405298 n/a Application Software, Microcomputer 121 04/26/2018 Paid $3,000.00
DO 5600 17010405298 n/a Application Software, Microcomputer 111 04/26/2018 Paid $387.00