Data Drill Down for All Months & All Years
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 | 161 | 09/16/2013 | Paid | $584.79 |
DO 5600 13082320022 | n/a | Application Software, Microcomputer | 151 | 09/16/2013 | Paid | $1,313.00 |