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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 14061626372

Total:$1,700.36

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 14052113788 n/a Application Software, Microcomputer 121 06/17/2014 Paid $1,173.30
DO 5600 14052113788 n/a Application Software, Microcomputer 111 06/17/2014 Paid $527.06
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