Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EVISIONS, LLC |
| PAYMENT REQUEST | PRM 7400 23090834364 |
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 23090602465 | n/a | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 111 | 09/12/2023 | Paid | $1,962.00 |