Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CLOUD NINE SOLUTIONS, LLC
PAYMENT REQUEST PRM 5500 19070225529
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 121 07/03/2019 Paid $277.50
DO 5500 18102301667 n/a Software Maintenance/Support 111 07/03/2019 Paid $475.00