Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15082536262 |
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 15070216429 | n/a | Application Software, Microcomputer | 112 | 08/26/2015 | Paid | $148.01 |
| DO 5600 15070216429 | n/a | Application Software, Microcomputer | 111 | 08/26/2015 | Paid | $148.01 |