Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13121007356

Total:$7,200.74

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 5600 13110703005 n/a Software Maintenance/Support 181 12/11/2013 Paid $1,210.82
DO 5600 13110703005 n/a Software Maintenance/Support 151 12/11/2013 Paid $2,137.64
DO 5600 13110703005 n/a Software Maintenance/Support 141 12/11/2013 Paid $3,632.46
DO 5600 13110703005 n/a Software Maintenance/Support 161 12/11/2013 Paid $219.82
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