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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GRAMMARLY, INC.
PAYMENT REQUEST PRM 1600 21112305212
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 1600 21110500338 n/a INTERNET DATABASE SUBSCRIPTIONS 111 11/29/2021 Paid $4,350.00