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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DELTA-X RESEARCH USA, INC.
PAYMENT REQUEST PRC 1100 MAX14174
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
CTM 1100 MAX16857 n/a SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 111 02/17/2012 Paid $4,450.00