Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | RSP ARCHITECTS, LTD. |
| PAYMENT REQUEST | PRM 1100 15060426774 |
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 | 121 | 06/05/2015 | Paid | $170.00 |
| DO 1100 14080518167 | n/a | Software Maintenance/Support | 111 | 06/05/2015 | Paid | $628.00 |