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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TABORDA SOLUTIONS INC.
PAYMENT REQUEST PRM 1100 16121406877
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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
DO 1100 16111402791 n/a SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 111 12/15/2016 Paid $11,806.00