Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13041619886

Total:$10,749.43

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 13020808535 n/a Application Software, Microcomputer 1111 04/17/2013 Paid $242.40
DO 5600 13020808573 n/a Application Software, Microcomputer 171 04/17/2013 Paid $584.79
DO 5600 13020808574 n/a Application Software, Microcomputer 161 04/17/2013 Paid $584.79
DO 5600 13020808576 n/a Application Software, Microcomputer 151 04/17/2013 Paid $584.79
DO 5600 13021909037 n/a Application Software, Microcomputer 131 04/17/2013 Paid $1,587.72
DO 5600 13021909037 n/a Application Software, Microcomputer 141 04/17/2013 Paid $2,173.52
DO 5600 13022009198 n/a Application Software, Microcomputer 1141 04/17/2013 Paid $262.60
DO 5600 13031210301 n/a Application Software, Microcomputer 111 04/17/2013 Paid $1,089.79
DO 5600 13031210307 n/a Application Software, Microcomputer 191 04/17/2013 Paid $584.79
DO 5600 13031910699 n/a Application Software, Microcomputer 1151 04/17/2013 Paid $349.46
DO 5600 13032110895 n/a Application Software, Microcomputer 1101 04/17/2013 Paid $2,179.58
PO 5600 13021902643 n/a Application Software, Microcomputer 181 04/17/2013 Paid $262.60
PO 5600 13030803002 n/a Application Software, Microcomputer 121 04/17/2013 Paid $262.60
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