Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE 4CLICKS SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 21112905436
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
PO 5600 21111200379 n/a Software Maintenance/Support 111 11/30/2021 Paid $1,309.82
PO 5600 21111200379 n/a Software Maintenance/Support 121 11/30/2021 Paid $1,138.54
PO 5600 21111200379 n/a Software Maintenance/Support 131 11/30/2021 Paid $1,511.34