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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FLUENTPRO SOFTWARE CORPORATION
PAYMENT REQUEST PRM 5600 22090630930
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
CT 5600 22081600808 n/a Training, Computer Based (Software Supported) 121 09/07/2022 Paid $450.00
CT 5600 22081600808 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/07/2022 Paid $19,760.00