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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 19101501211
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 19080613814 n/a Software Maintenance/Support 113 10/16/2019 Paid $2,634.43