Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 5600 10012111512
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 5600 10010508045 n/a Software Maintenance/Support 121 01/22/2010 Paid $375.00
DO 5600 10010508045 n/a Software Maintenance/Support 111 01/22/2010 Paid $677.08
DO 5600 10010508045 n/a Software Maintenance/Support 131 01/22/2010 Paid $4,130.31