Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 14120806915

Total:$7,347.88

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 14103002418 n/a Software Maintenance/Support 181 12/09/2014 Paid $619.16
DO 5600 14103002418 n/a Software Maintenance/Support 131 12/09/2014 Paid $3,714.96
DO 5600 14103002418 n/a Software Maintenance/Support 141 12/09/2014 Paid $619.16
DO 5600 14103002418 n/a Software Maintenance/Support 151 12/09/2014 Paid $2,182.60
DO 5600 14103002418 n/a Software Maintenance/Support 161 12/09/2014 Paid $212.00
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