Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 14020612785 |
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 13112704093 | n/a | Software Maintenance/Support | 121 | 02/07/2014 | Paid | $585.00 |
DO 5600 13121004693 | n/a | Software Maintenance/Support | 141 | 02/07/2014 | Paid | $262.60 |
DO 5600 13121204877 | n/a | Software Maintenance/Support | 131 | 02/07/2014 | Paid | $262.60 |
DO 5600 13122305444 | n/a | Software Maintenance/Support | 111 | 02/07/2014 | Paid | $117.00 |