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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SPARX SYSTEMS NORTH AMERICA
PAYMENT REQUEST PRM 5600 23051221916
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
PO 5600 23050401532 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 05/15/2023 Paid $2,157.60