Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CUMMINS SOUTHERN PLAINS LLC
PAYMENT REQUEST PRM 5600 19040316686
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 5600 17121400724 n/a Software Maintenance/Support 111 04/04/2019 Paid $376.05
PO 5600 18030601392 n/a Software Maintenance/Support 121 04/04/2019 Paid $416.00
PO 5600 19021101162 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 04/04/2019 Paid $1,506.52