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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LOCUS DIAGNOSTICS, LLC
PAYMENT REQUEST PRM 6400 18092532227
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
CT 6400 18080800631 n/a Application Software, Microcomputer 121 09/26/2018 Paid $1,497.00