Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 13100800759 |
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 13090920974 | n/a | Application Software, Microcomputer | 131 | 10/09/2013 | Paid | $418.14 |
DO 5600 13090920974 | n/a | Application Software, Microcomputer | 121 | 10/09/2013 | Paid | $787.80 |
DO 5600 13090920974 | n/a | Application Software, Microcomputer | 111 | 10/09/2013 | Paid | $1,754.37 |