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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CELLEBRITE USA, INC.
PAYMENT REQUEST PRM 8700 19090932082
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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 8700 19082200755 n/a EXTRACTION EQUIPMENT AND PARTS, LABORATORY 111 09/11/2019 Paid $9,300.00