Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EVISIONS INC. |
| PAYMENT REQUEST | PRM 7400 19082831013 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 19082102610 | n/a | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 111 | 08/29/2019 | Paid | $1,187.00 |