Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
PAYMENT REQUEST PRM 5600 13100900920
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
CT 5600 13092701009 n/a Software Maintenance/Support 141 10/10/2013 Paid $90.00
CT 5600 13092701009 n/a Software Maintenance/Support 131 10/10/2013 Paid $1,200.00
CT 5600 13092701009 n/a Software Maintenance/Support 121 10/10/2013 Paid $400.00
CT 5600 13092701009 n/a Software Maintenance/Support 111 10/10/2013 Paid $3,600.00