Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VAISALA INC
PAYMENT REQUEST PRC 1100 MAX49900
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
DOM 1100 MAX65045 MA 1100 NS150000027 INTERNET DATABASE SUBSCRIPTIONS 111 03/28/2017 Paid $6,561.00