Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13030716159

Total:$5,025.76

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 141 03/08/2013 Paid $787.80
PO 5600 12113001225 n/a Application Software, Microcomputer 131 03/08/2013 Paid $787.80
PO 5600 12113001225 n/a Application Software, Microcomputer 151 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 181 03/08/2013 Paid $262.60
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 13010701769 n/a Software Maintenance/Support 111 03/08/2013 Paid $1,086.76
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