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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 13061725863

Total:$2,736.72

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 13050213103 n/a Application Software, Microcomputer 151 06/18/2013 Paid $262.60
DO 5600 13052914660 n/a Application Software, Microcomputer 121 06/18/2013 Paid $19.00
DO 5600 13052914660 n/a Application Software, Microcomputer 111 06/18/2013 Paid $262.60
DO 5600 13052914660 n/a Application Software, Microcomputer 131 06/18/2013 Paid $2,173.52
DO 5600 13052914660 n/a Application Software, Microcomputer 141 06/18/2013 Paid $19.00
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