Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SECURITYINSPECTION.COM, INC
PAYMENT REQUEST PRM 7800 23101101324

Total:$4,000.00

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 7800 23083102431 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 114 11/20/2023 Paid $800.00
PO 7800 23083102431 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 113 11/20/2023 Paid $800.00
PO 7800 23083102431 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 112 11/20/2023 Paid $800.00
PO 7800 23083102431 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 111 11/20/2023 Paid $800.00
PO 7800 23083102431 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 115 11/20/2023 Paid $800.00
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