Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SPARX SYSTEMS NORTH AMERICA
PAYMENT REQUEST PRC 1100 MAX80334
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
DOM 1100 MAX89721 n/a Applications Software (For Minicomputer Systems) 111 07/02/2020 Paid $24,993.74
DOM 1100 MAX89721 n/a Applications Software (For Minicomputer Systems) 131 07/02/2020 Paid $15,727.00