Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST PRM 5600 16072731923
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 15120704354 n/a Software Maintenance/Support 111 07/28/2016 Paid $179.09
DO 5600 15120704354 n/a Software Maintenance/Support 121 07/28/2016 Paid $735.84