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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOCIAL SOLUTIONS GLOBAL, INC.
PAYMENT REQUEST PRM 9300 18072726993
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 18070612633 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 07/30/2018 Paid $5,807.95
DO 9300 18070612635 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 121 07/30/2018 Paid $5,573.91