Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17112905274

Total:$11,249.60

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
CT 5600 17111500104 n/a Software Maintenance/Support 161 11/30/2017 Paid $655.19
CT 5600 17111500104 n/a Software Maintenance/Support 141 11/30/2017 Paid $227.92
CT 5600 17111500104 n/a Software Maintenance/Support 131 11/30/2017 Paid $2,350.46
CT 5600 17111500104 n/a Software Maintenance/Support 121 11/30/2017 Paid $655.19
CT 5600 17111500104 n/a Software Maintenance/Support 151 11/30/2017 Paid $3,429.70
CT 5600 17111500104 n/a Software Maintenance/Support 111 11/30/2017 Paid $3,931.14
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