Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRAFFICWARE LLC
PAYMENT REQUEST PRM 5600 16062228261
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 16060803209 n/a Application Software, Microcomputer 112 06/23/2016 Paid $999.00
PO 5600 16060803209 n/a Application Software, Microcomputer 111 06/23/2016 Paid $1,998.00
PO 5600 16060803209 n/a Software Maintenance/Support 122 06/23/2016 Paid $149.85
PO 5600 16060803209 n/a Software Maintenance/Support 121 06/23/2016 Paid $299.70