Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CALYTERA US, INC.
PAYMENT REQUEST PRM 5600 21012509922
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 5600 21010703930 MA 5600 NS080000022 Software Maintenance/Support 117 01/26/2021 Paid $1,059.00
DO 5600 21010703930 MA 5600 NS080000022 Software Maintenance/Support 114 01/26/2021 Paid $4,500.00