Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE UNIMAX SYSTEMS CORPORATION
PAYMENT REQUEST PRM 5600 16080933431
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
CT 5600 16062100698 n/a Telephone Switching (PBX) Systems 111 08/10/2016 Paid $26,400.00
CT 5600 16062100698 n/a Telephone Switching (PBX) Systems 121 08/10/2016 Paid $18,000.00