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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13100800761
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 13082219900 n/a Application Software, Microcomputer 121 10/09/2013 Paid $418.14
DO 5600 13082219900 n/a Application Software, Microcomputer 111 10/09/2013 Paid $752.45
DO 5600 13091121252 n/a Application Software, Microcomputer 131 10/09/2013 Paid $525.20