Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 1100 14110504249
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 1100 14100901041 n/a Desktop Publishing Software, Microcomputer 111 11/06/2014 Paid $13,176.50
DO 1100 14100901041 n/a Desktop Publishing Software, Microcomputer 121 11/06/2014 Paid $72,157.95