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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RSP ARCHITECTS, LTD.
PAYMENT REQUEST PRM 1100 18071625773
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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 18051500435 n/a Software Maintenance/Support 111 07/17/2018 Paid $2,791.25