Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOLUTIONS-II, INC.
PAYMENT REQUEST PRM 5600 13031316789

Total:$54,688.01

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
DO 5600 13011507010 n/a Application Software, Microcomputer 111 03/14/2013 Paid $41,263.37
DO 5600 13011507010 n/a Software Maintenance/Support 121 03/14/2013 Paid $13,424.64
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