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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DENIM GROUP, LTD.
PAYMENT REQUEST PRM 1100 09042226867
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
DO 1100 09030414417 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/23/2009 Paid $6,675.00