Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 10061126917
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
PO 5600 10051906621 n/a Application Software, Microcomputer 191 06/14/2010 Paid $25.66
PO 5600 10051906621 n/a Application Software, Microcomputer 1101 06/14/2010 Paid $255.95