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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRANSLOC, INC.
PAYMENT REQUEST PRM 7800 21071426075
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
DO 7800 21051308176 MA 7800 NS210000032 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 07/15/2021 Paid $9,130.00