Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RSP ARCHITECTS, LTD.
PAYMENT REQUEST PRM 1100 17111804449
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
CT 1100 17012400221-A n/a Software Maintenance/Support 131 11/20/2017 Paid $3,653.75
CT 1100 17012400221-A n/a Software Maintenance/Support 111 11/20/2017 Paid $1,251.25
CT 1100 17012400221-A n/a Software Maintenance/Support 121 11/20/2017 Paid $82.50
CT 1100 17012400221-A n/a Software Maintenance/Support 151 11/20/2017 Paid $1,297.50
CT 1100 17012400221-A n/a Software Maintenance/Support 141 11/20/2017 Paid $4,073.75