Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ASSETWORKS LLC
PAYMENT REQUEST PRM 7800 21112205035
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 21081811319 n/a Software Maintenance/Support 111 11/23/2021 Paid $1,821.50
DO 7800 21081811319 n/a Software Maintenance/Support 131 11/23/2021 Paid $1,733.63
DO 7800 21081811319 n/a Software Maintenance/Support 121 11/23/2021 Paid $9,471.28