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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE KEELING COMPANY
PAYMENT REQUEST PRM 8600 19092634016
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
CT 8600 19091800879 n/a Irrigation Systems, Supplies, Parts, and Accessories 111 09/27/2019 Paid $5,646.74