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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AOT PUBLIC SAFETY CORPORATION
PAYMENT REQUEST PRM 5600 14040318791
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 13042612904 n/a Software Maintenance/Support 111 04/04/2014 Paid $2,400.00