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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ZEROTURNAROUND AS
PAYMENT REQUEST PRM 1100 16122908461
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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 16121604611 MA 1100 NA170000056 Applications Software for Microcomputer Systems: B 111 12/30/2016 Paid $20,160.00