Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MAGNET FORENSICS USA, INC.
PAYMENT REQUEST PRM 5600 19121807465
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
CT 5600 19082900794 n/a Software Maintenance/Support 121 12/19/2019 Paid $4,000.00
CT 5600 19082900794 n/a Software Maintenance/Support 131 12/19/2019 Paid $25.00
CT 5600 19082900794 n/a Software Maintenance/Support 111 12/19/2019 Paid $7,200.00