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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 13101701693
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 13050213132 n/a Cable Construction, Installation and Maintenance ( 121 10/18/2013 Paid $825.00