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