Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOCIAL TABLES INC.
PAYMENT REQUEST PRM 8200 18061322930

Total:$56,900.00

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 8200 18061111502 n/a Application Software, Microcomputer 141 06/15/2018 Paid $10,000.00
DO 8200 18061111502 n/a Application Software, Microcomputer 111 06/15/2018 Paid $34,250.00
DO 8200 18061111502 n/a Application Software, Microcomputer 121 06/15/2018 Paid $8,000.00
DO 8200 18061111502 n/a Application Software, Microcomputer 131 06/15/2018 Paid $4,650.00
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