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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ANSI-ASQ NATIONAL ACCREDITATION BOARD LLC
PAYMENT REQUEST PRM 8700 22060222397
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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
PO 8700 20060901912 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 06/06/2022 Paid $900.00