Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ASSETWORKS LLC
PAYMENT REQUEST PRM 7800 20080530167
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 7800 19100100004 n/a Software Maintenance/Support 131 08/06/2020 Paid $1,882.96
DO 7800 19100100004 n/a Software Maintenance/Support 111 08/06/2020 Paid $1,238.66
DO 7800 19100100004 n/a Software Maintenance/Support 141 08/06/2020 Paid $1,590.60
DO 7800 19100100004 n/a Software Maintenance/Support 121 08/06/2020 Paid $8,640.95