Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST PRM 5600 18121006220
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 5600 18103102219 n/a Software Maintenance/Support 121 12/11/2018 Paid $9,552.67
DO 5600 18103102219 n/a Software Maintenance/Support 111 12/11/2018 Paid $16,982.53
DO 5600 18103102219 n/a Software Maintenance/Support 161 12/11/2018 Paid $221,181.77
DO 5600 18103102219 n/a Software Maintenance/Support 171 12/11/2018 Paid $6,459.84