Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 8100 21032615678

Total:$13,270.15

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 8100 21021100325 n/a Application Software, Microcomputer 111 03/29/2021 Paid $6,055.00
CT 8100 21021100325 n/a Application Software, Microcomputer 141 03/29/2021 Paid $1,415.00
CT 8100 21021100325 n/a Application Software, Microcomputer 151 03/29/2021 Paid $509.15
CT 8100 21021100325 n/a Application Software, Microcomputer 121 03/29/2021 Paid $726.00
CT 8100 21021100325 n/a Application Software, Microcomputer 131 03/29/2021 Paid $4,565.00
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