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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRANSLOC, INC.
PAYMENT REQUEST PRM 7800 21111804731
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 21100100169 n/a INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 11/22/2021 Paid $9,130.00