Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LOOP1 SYSTEMS INC
PAYMENT REQUEST PRM 5600 17040418234
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 17031501812 n/a Application Software, Microcomputer 111 04/05/2017 Paid $1,505.40
PO 5600 17031501812 n/a Application Software, Microcomputer 121 04/05/2017 Paid $1,037.40
PO 5600 17031501812 n/a Application Software, Microcomputer 131 04/05/2017 Paid $1,479.40