Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 14010309425 |
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 13081519458 | n/a | Application Software, Microcomputer | 141 | 01/06/2014 | Paid | $500.96 |
| DO 5600 13110402700 | n/a | Application Software, Microcomputer | 152 | 01/06/2014 | Paid | $131.30 |
| DO 5600 13110402700 | n/a | Application Software, Microcomputer | 151 | 01/06/2014 | Paid | $131.30 |