Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15102702996 |
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 15092020763 | n/a | Application Software, Microcomputer | 161 | 10/28/2015 | Paid | $295.20 |
| DO 5600 15092020765 | n/a | Application Software, Microcomputer | 171 | 10/28/2015 | Paid | $590.40 |
| PO 5600 15071203733 | n/a | Application Software, Microcomputer | 121 | 10/28/2015 | Paid | $36.00 |