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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE 4CLICKS SOLUTIONS LLC
PAYMENT REQUEST PRM 7400 23010408930
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 7400 22111000326 n/a Software Maintenance/Support 111 01/09/2023 Paid $1,309.82
PO 7400 22111000326 n/a Software Maintenance/Support 131 01/09/2023 Paid $1,511.34
PO 7400 22111000326 n/a Software Maintenance/Support 121 01/09/2023 Paid $1,138.54