Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 14060325070 |
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 14040711137 | n/a | Application Software, Microcomputer | 141 | 06/04/2014 | Paid | $262.60 |
DO 5600 14040711140 | n/a | Software Maintenance/Support | 111 | 06/04/2014 | Paid | $525.20 |
DO 5600 14041511623 | n/a | Software Maintenance/Support | 131 | 06/04/2014 | Paid | $262.60 |
DO 5600 14050112542 | n/a | Application Software, Microcomputer | 121 | 06/04/2014 | Paid | $1,050.40 |