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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRC 1100 MAX89550
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
DOM 1100 MAX97919 n/a Applications Software (For Minicomputer Systems) 111 04/15/2021 Paid $6,000.00