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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13073030728

Total:$847.39

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 13052214297 n/a Application Software, Microcomputer 111 07/31/2013 Paid $262.60
DO 5600 13072217835 n/a Application Software, Microcomputer 121 07/31/2013 Paid $584.79
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