Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRAFFICWARE LLC
PAYMENT REQUEST PRM 5600 17013011429
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 17010901092 n/a Software Maintenance/Support 111 01/31/2017 Paid $999.00
PO 5600 17010901092 n/a Software Maintenance/Support 131 01/31/2017 Paid $999.00
PO 5600 17010901092 n/a Software Maintenance/Support 121 01/31/2017 Paid $999.00