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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 14040519018

Total:$1,326.30

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 13091221267 n/a Application Software, Microcomputer 111 04/07/2014 Paid $262.60
DO 5600 13101701593 n/a Application Software, Microcomputer 121 04/07/2014 Paid $262.60
DO 5600 13112604006 n/a Software Maintenance/Support 141 04/07/2014 Paid $83.70
DO 5600 14011006255 n/a Application Software, Microcomputer 151 04/07/2014 Paid $262.60
DO 5600 14011006257 n/a Software Maintenance/Support 161 04/07/2014 Paid $136.80
DO 5600 14031109553 n/a Software Maintenance/Support 131 04/07/2014 Paid $318.00
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