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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 20050121737
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 20042808686 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 05/04/2020 Paid $17,724.33