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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15070630133

Total:$7,731.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15052914423 n/a Software Maintenance/Support 131 07/07/2015 Paid $837.90
DO 5600 15052914423 n/a Software Maintenance/Support 141 07/07/2015 Paid $2,250.00
DO 5600 15052914423 n/a Software Maintenance/Support 151 07/07/2015 Paid $450.00
DO 5600 15052914423 n/a Software Maintenance/Support 121 07/07/2015 Paid $4,194.00
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