Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE REGULATORY CONSULTANTS, INC.
PAYMENT REQUEST PRM 2200 20050421760
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 20042408591 MA 2200 NS200000030 Application Software, Microcomputer 111 05/05/2020 Paid $1,980.00
DO 2200 20042408591 MA 2200 NS200000030 Application Software, Microcomputer 112 05/05/2020 Paid $1,980.00
DO 2200 20042408591 MA 2200 NS200000030 Computer Software Consulting 122 05/05/2020 Paid $1,250.00
DO 2200 20042408591 MA 2200 NS200000030 Computer Software Consulting 121 05/05/2020 Paid $1,250.00