Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 13051422744
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 13042303791 n/a Application Software, Microcomputer 111 05/15/2013 Paid $2,537.54
PO 5600 13042303791 n/a Application Software, Microcomputer 121 05/15/2013 Paid $17.31