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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 9100 09010913224
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 9100 09010508248 n/a Telephone Services, Long Distance and Local (Inclu 111 01/12/2009 Paid $1,372.52