Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 13091735396 |
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 13073118471 | n/a | Application Software, Microcomputer | 121 | 09/18/2013 | Paid | $262.60 |
DO 5600 13082620115 | n/a | Application Software, Microcomputer | 111 | 09/18/2013 | Paid | $1,313.00 |
PO 5600 13082906201 | n/a | Application Software, Microcomputer | 131 | 09/18/2013 | Paid | $1,838.20 |