Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 17072728819 |
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 17062712859 | n/a | Software Maintenance/Support | 111 | 07/28/2017 | Paid | $10,140.00 |
| DO 5600 17062712859 | n/a | Software Maintenance/Support | 131 | 07/28/2017 | Paid | $1,160.00 |
| DO 5600 17062712859 | n/a | Software Maintenance/Support | 141 | 07/28/2017 | Paid | $870.00 |
| DO 5600 17062712859 | n/a | Software Maintenance/Support | 121 | 07/28/2017 | Paid | $290.00 |