Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13082733316
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 13073118484 n/a Application Software, Microcomputer 141 08/28/2013 Paid $2,626.00
DO 5600 13073118484 n/a Application Software, Microcomputer 151 08/28/2013 Paid $2,626.00
DO 5600 13073118484 n/a Application Software, Microcomputer 121 08/28/2013 Paid $2,100.80
DO 5600 13073118484 n/a Application Software, Microcomputer 131 08/28/2013 Paid $1,313.00
DO 5600 13073118487 n/a Application Software, Microcomputer 111 08/28/2013 Paid $525.20