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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 14082234427
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 14071416793 n/a Software Maintenance/Support 151 08/25/2014 Paid $469.32
DO 5600 14071416793 n/a Software Maintenance/Support 141 08/25/2014 Paid $790.59
DO 5600 14080618274 n/a Software Maintenance/Support 111 08/25/2014 Paid $262.60
DO 5600 14080618274 n/a Software Maintenance/Support 121 08/25/2014 Paid $262.60