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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE 4CLICKS SOLUTIONS LLC
PAYMENT REQUEST PRM 7400 21010508348
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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 7400 20120700137 n/a SOFTWARE, EXPERT SYSTEMS, MICROCOMPUTER 111 01/07/2021 Paid $6,070.00