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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13121007356

Total:$26,940.10

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 13110402671 n/a Application Software, Microcomputer 192 12/11/2013 Paid $131.30
DO 5600 13110402671 n/a Application Software, Microcomputer 191 12/11/2013 Paid $131.30
DO 5600 13110402711 n/a Application Software, Microcomputer 1101 12/11/2013 Paid $131.30
DO 5600 13110402711 n/a Application Software, Microcomputer 1102 12/11/2013 Paid $131.30
DO 5600 13110402739 n/a Application Software, Microcomputer 121 12/11/2013 Paid $8,484.30
DO 5600 13110402739 n/a Application Software, Microcomputer 131 12/11/2013 Paid $1,313.00
DO 5600 13110402739 n/a Application Software, Microcomputer 111 12/11/2013 Paid $16,617.60
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