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 |