Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE 4CLICKS SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 18012710513

Total:$15,264.48

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 5600 18010400199 n/a Software Maintenance/Support 151 01/29/2018 Paid $3,415.62
CT 5600 18010400199 n/a Software Maintenance/Support 141 01/29/2018 Paid $3,929.46
CT 5600 18011900217 n/a Software Maintenance/Support 121 01/29/2018 Paid $2,277.08
CT 5600 18011900217 n/a Software Maintenance/Support 111 01/29/2018 Paid $2,619.64
CT 5600 18011900217 n/a Software Maintenance/Support 131 01/29/2018 Paid $3,022.68
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