Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RSP ARCHITECTS, LTD.
PAYMENT REQUEST PRM 1100 14081533567
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 14080518167 n/a Software Maintenance/Support 111 08/18/2014 Paid $157.00
DO 1100 14080518167 n/a Software Maintenance/Support 121 08/18/2014 Paid $391.50