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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CLOUD NINE SOLUTIONS, LLC
PAYMENT REQUEST PRM 5500 19013009787
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 5500 18102301667 n/a Software Maintenance/Support 111 01/31/2019 Paid $555.00