Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRITECH SOFTWARE SYSTEMS
PAYMENT REQUEST PRM 5600 16070529862
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 15043012847 n/a Software Maintenance/Support 131 07/06/2016 Paid $176.00
DO 5600 15043012847 n/a Application Software, Microcomputer 141 07/06/2016 Paid $800.00