Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 13041619886 |
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 13020808535 | n/a | Application Software, Microcomputer | 1121 | 04/17/2013 | Paid | $19.00 |
| DO 5600 13020808572 | n/a | Application Software, Microcomputer | 1131 | 04/17/2013 | Paid | $584.79 |