PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 17072028162 |
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 17062712859 | n/a | Software Maintenance/Support | 151 | 07/21/2017 | Paid | $290.00 |
DO 5600 17062712859 | n/a | Software Maintenance/Support | 131 | 07/21/2017 | Paid | $4,930.00 |
DO 5600 17062712859 | n/a | Software Maintenance/Support | 141 | 07/21/2017 | Paid | $1,160.00 |
DO 5600 17062712859 | n/a | Software Maintenance/Support | 161 | 07/21/2017 | Paid | $290.00 |
DO 5600 17062712859 | n/a | Software Maintenance/Support | 121 | 07/21/2017 | Paid | $2,320.00 |
DO 5600 17062712859 | n/a | Software Maintenance/Support | 111 | 07/21/2017 | Paid | $87,880.00 |