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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 14081933872

Total:$994.21

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 14072817734 n/a Software Maintenance/Support 111 08/20/2014 Paid $263.53
DO 5600 14072917746 n/a Software Maintenance/Support 131 08/20/2014 Paid $263.53
DO 5600 14080618233 n/a Software Maintenance/Support 121 08/20/2014 Paid $467.15
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