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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13091635262
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 13080919090 n/a Software Maintenance/Support 111 09/17/2013 Paid $1,169.58
DO 5600 13082320019 n/a Application Software, Microcomputer 121 09/17/2013 Paid $262.60