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 |