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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TEEM TECHNOLOGIES, INC
PAYMENT REQUEST PRM 5600 20070126808
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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 5600 19071502327 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 07/07/2020 Paid $500.00