Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRAFFICWARE LLC
PAYMENT REQUEST PRM 5600 17101701820
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
CT 5600 17090800829 n/a Software Maintenance/Support 111 10/18/2017 Paid $5,994.00
CT 5600 17090800829 n/a Software Maintenance/Support 121 10/18/2017 Paid $899.10