PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5500 13061325704 |
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 |
---|---|---|---|---|---|---|
PO 5500 13050304013 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 06/14/2013 | Paid | $960.00 |