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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DATACITE - INTERNATIONAL DATA CITATION INITIATIVE E.V.
PAYMENT REQUEST PRM 5600 19080128392
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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
CT 5600 19073000670 n/a Applications Software for Microcomputer Systems: B 111 08/02/2019 Paid $3,393.07