Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOLUTIONS-II, INC.
PAYMENT REQUEST PRM 5600 16062228263
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 16051313048 n/a Software Maintenance/Support 112 06/23/2016 Paid $1,798.00
DO 5600 16051313048 n/a Software Maintenance/Support 122 06/23/2016 Paid $539.52
DO 5600 16051313048 n/a Software Maintenance/Support 111 06/23/2016 Paid $1,798.00
DO 5600 16051313048 n/a Software Maintenance/Support 121 06/23/2016 Paid $539.52