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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13091335083
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 13071117255 n/a Software Maintenance/Support 171 09/16/2013 Paid $262.60
DO 5600 13080919088 n/a Software Maintenance/Support 111 09/16/2013 Paid $262.60
DO 5600 13081519433 n/a Application Software, Microcomputer 131 09/16/2013 Paid $1,050.40
DO 5600 13081519433 n/a Application Software, Microcomputer 141 09/16/2013 Paid $234.32
DO 5600 13082320022 n/a Application Software, Microcomputer 151 09/16/2013 Paid $1,313.00
DO 5600 13082320022 n/a Application Software, Microcomputer 161 09/16/2013 Paid $584.79