Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOCIAL SOLUTIONS GLOBAL, INC.
PAYMENT REQUEST PRM 9300 16092338695
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 9300 16092020197 n/a Application Software, Microcomputer 111 11/22/2016 Paid $4,112.74
DO 9300 16092020203 n/a Application Software, Microcomputer 121 11/22/2016 Paid $5,100.00