Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST PRM 5600 17012010399
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 16110700059 n/a Software Maintenance/Support 111 01/23/2017 Paid $83.57
CT 5600 16110700059 n/a Software Maintenance/Support 121 01/23/2017 Paid $828.11