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 |