Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VOLUNTEER SOFTWARE |
| PAYMENT REQUEST | PRM 2200 09031121140 |
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 09021307511 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lis | 111 | 03/12/2009 | Paid | $300.00 |