Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RSP ARCHITECTS, LTD.
PAYMENT REQUEST PRM 1100 14041419859

Total:$18,552.50

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 14032510286 n/a Software Maintenance/Support 111 04/15/2014 Paid $8,033.25
DO 1100 14032510286 n/a Software Maintenance/Support 151 04/15/2014 Paid $982.75
DO 1100 14032510286 n/a Software Maintenance/Support 141 04/15/2014 Paid $1,426.50
DO 1100 14032510286 n/a Software Maintenance/Support 131 04/15/2014 Paid $2,576.25
DO 1100 14032510286 n/a Software Maintenance/Support 121 04/15/2014 Paid $5,533.75
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