Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16111604523

Total:$7,556.22

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 16101901530 n/a Software Maintenance/Support 141 11/17/2016 Paid $3,816.66
DO 5600 16101901530 n/a Software Maintenance/Support 121 11/17/2016 Paid $221.28
DO 5600 16101901530 n/a Software Maintenance/Support 143 11/17/2016 Paid $636.11
DO 5600 16101901530 n/a Software Maintenance/Support 111 11/17/2016 Paid $2,246.06
DO 5600 16101901530 n/a Software Maintenance/Support 142 11/17/2016 Paid $636.11
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