Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE REACH SPORTS MARKETING GROUP, INC.
PAYMENT REQUEST PRM 5600 18041818050
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 18032901624 n/a Software Maintenance/Support 111 04/19/2018 Paid $500.00
PO 5600 18032901624 n/a Software Maintenance/Support 121 04/19/2018 Paid $225.00