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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 13030716159 |
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 |
---|---|---|---|---|---|---|
PO 5600 12113001225 | n/a | Application Software, Microcomputer | 131 | 03/08/2013 | Paid | $787.80 |
PO 5600 12113001225 | n/a | Application Software, Microcomputer | 161 | 03/08/2013 | Paid | $525.20 |
PO 5600 12113001225 | n/a | Application Software, Microcomputer | 171 | 03/08/2013 | Paid | $262.60 |
PO 5600 12113001225 | n/a | Application Software, Microcomputer | 181 | 03/08/2013 | Paid | $262.60 |
PO 5600 12113001225 | n/a | Application Software, Microcomputer | 121 | 03/08/2013 | Paid | $1,050.40 |
PO 5600 12113001225 | n/a | Application Software, Microcomputer | 151 | 03/08/2013 | Paid | $262.60 |
PO 5600 12113001225 | n/a | Application Software, Microcomputer | 141 | 03/08/2013 | Paid | $787.80 |
PO 5600 13010701769 | n/a | Software Maintenance/Support | 111 | 03/08/2013 | Paid | $1,086.76 |