Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VOLUNTEER SOFTWARE |
| PAYMENT REQUEST | PRM 2200 10042221820 |
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 10033105197 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lis | 121 | 04/23/2010 | Paid | $150.00 |
| PO 2200 10033105197 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lis | 111 | 04/23/2010 | Paid | $150.00 |