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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VIRTUAL GRAFFITI INC
PAYMENT REQUEST PRM 6200 09110404014
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 6200 09102100612 n/a SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 121 11/05/2009 Paid $157.00
PO 6200 09102100612 n/a SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 131 11/05/2009 Paid $157.00
PO 6200 09102100612 n/a SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 141 11/05/2009 Paid $14.95
PO 6200 09102100612 n/a SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 111 11/05/2009 Paid $800.00