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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 14080432333

Total:$610.06

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 14051713543 n/a Software Maintenance/Support 141 08/05/2014 Paid $262.60
DO 5600 14060914713 n/a Application Software, Microcomputer 111 08/05/2014 Paid $83.93
DO 5600 14071516877 n/a Application Software, Microcomputer 131 08/05/2014 Paid $263.53
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