Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ASSETWORKS LLC
PAYMENT REQUEST PRM 7800 20091533940
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 111 09/17/2020 Paid $371.00
DO 7800 19100100004 n/a Software Maintenance/Support 121 09/17/2020 Paid $224.40