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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FOXIT SOFTWARE INC.
PAYMENT REQUEST PRM 1100 15040119741
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 1100 15031802357 n/a Software Maintenance/Support 121 04/02/2015 Paid $782.00
PO 1100 15031802357 n/a Applications Software (For Minicomputer Systems) 111 04/02/2015 Paid $3,910.00