Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TOUMA INC.
PAYMENT REQUEST PRM 1500 15062228523
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 1500 15060503323 n/a INTERNET DATABASE SUBSCRIPTIONS 131 06/23/2015 Paid $180.00
PO 1500 15060503323 n/a INTERNET DATABASE SUBSCRIPTIONS 121 06/23/2015 Paid $180.00
PO 1500 15060503323 n/a INTERNET DATABASE SUBSCRIPTIONS 111 06/23/2015 Paid $2,280.00