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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ESO SOLUTIONS, INC.
PAYMENT REQUEST PRM 9300 19020611026
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 9300 19013106004 MA 9300 NA180000085 Software Maintenance/Support 111 02/07/2019 Paid $2,487.50