Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE BLUEBEAM, INC
PAYMENT REQUEST PRM 2200 23012511064

Total:$1,965.99

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 2200 22111702529 n/a Application Software, Microcomputer 122 01/26/2023 Paid $655.33
DO 2200 22111702529 n/a Application Software, Microcomputer 112 01/26/2023 Paid $327.67
DO 2200 22111702529 n/a Application Software, Microcomputer 121 01/26/2023 Paid $655.33
DO 2200 22111702529 n/a Application Software, Microcomputer 111 01/26/2023 Paid $327.66
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