Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VERSATERM INC
PAYMENT REQUEST PRM 5600 13011110509
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 5600 13010806322 n/a Application Software, Microcomputer 121 01/14/2013 Paid $43,200.00
DO 5600 13010806322 n/a Application Software, Microcomputer 131 01/14/2013 Paid $28,800.00
DO 5600 13010806322 n/a Software Maintenance/Support 111 01/14/2013 Paid $23,400.00
DO 5600 13010806322 n/a Application Software, Microcomputer 141 01/14/2013 Paid $45,000.00