Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INFOR GLOBAL SOLUTIONS (MICHIGAN) INC
PAYMENT REQUEST PRM 2200 09122308626
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 2200 09120401830 n/a Software Maintenance/Support 131 12/28/2009 Paid $540.00
PO 2200 09120401830 n/a Software Maintenance/Support 141 12/28/2009 Paid $540.00