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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 PRM 5600 19010307716
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 18062112014 n/a Software Maintenance/Support 1141 01/04/2019 Paid $8,247.25
DO 5600 18062112014 n/a Software Maintenance/Support 1151 01/04/2019 Paid $55.00
DO 5600 18062112014 n/a Software Maintenance/Support 1161 01/04/2019 Paid $2,240.00
DO 5600 18062112014 n/a Software Maintenance/Support 1171 01/04/2019 Paid $10,972.50