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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 10052825510
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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
DO 5600 10043018735 n/a Printers, Laser 162 06/01/2010 Paid $473.92