Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AXEL MANTHEI
PAYMENT REQUEST PRM 8700 17101101146
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 8700 17092203640 n/a Software Maintenance/Support 121 10/12/2017 Paid $799.00
PO 8700 17092203640 n/a Software Maintenance/Support 111 10/12/2017 Paid $179.00