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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MIS CHOICE, INC.
PAYMENT REQUEST PRM 8100 23011810212
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 8100 22071509928 n/a INTERNET DATABASE SUBSCRIPTIONS 111 01/19/2023 Paid $2,300.00