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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VOVICI CORPORATION
PAYMENT REQUEST PRM 1100 12010308501
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
DO 1100 11091425006 n/a Access Services, Data 111 01/04/2012 Paid $1,796.50
DO 1100 11091425006 n/a Access Services, Data 121 01/04/2012 Paid $1,796.50