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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VIGILANT SOLUTIONS
PAYMENT REQUEST PRM 6400 20021213274
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 6400 19121200600 n/a CABLE, NETWORK, MEDIA 111 02/13/2020 Paid $2,000.00
PO 6400 19121200600 n/a Transportation of Goods (Freight) 121 02/13/2020 Paid $60.00