Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST PRM 5600 15120306607
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 15101301132 n/a Software Maintenance/Support 131 12/04/2015 Paid $700.80
DO 5600 15101301132 n/a Software Maintenance/Support 141 12/04/2015 Paid $170.56
DO 5600 15101301132 n/a Software Maintenance/Support 111 12/04/2015 Paid $700.80
DO 5600 15101301132 n/a Software Maintenance/Support 121 12/04/2015 Paid $170.56