Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ADVANCE PROPERTY EXPOSURE CANADA INC.
PAYMENT REQUEST PRM 8300 16121707407
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
PO 8300 16081604156 n/a Application Software, Microcomputer 111 12/19/2016 Paid $720.00
PO 8300 16102600315 n/a Application Software, Microcomputer 121 12/19/2016 Paid $2,160.00