Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ENOSERV, LLC
PAYMENT REQUEST PRC 1100 MAX33090
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
DOM 1100 MAX41650 MA 1100 NS140000011 Database Software, Microcomputer 111 12/03/2014 Paid $126,341.56