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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HYLAND SOFTWARE, INC.
PAYMENT REQUEST PRM 5600 14081133027
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 14072917791 n/a Software Maintenance/Support 111 08/12/2014 Paid $1,200.00
DO 5600 14072917791 n/a Software Maintenance/Support 121 08/12/2014 Paid $2,072.00