Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SEON SYSTEMS SALES INC.
PAYMENT REQUEST PRM 1500 18110203298

Total:$5,314.50

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 1500 18100800781 n/a GLOBAL POSITIONING SYSTEM 141 11/05/2018 Paid $684.00
DO 1500 18100800781 n/a GLOBAL POSITIONING SYSTEM 111 11/05/2018 Paid $1,930.50
DO 1500 18100800781 n/a GLOBAL POSITIONING SYSTEM 121 11/05/2018 Paid $769.50
DO 1500 18100800781 n/a GLOBAL POSITIONING SYSTEM 161 11/05/2018 Paid $1,930.50
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