Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 14100800886 |
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 14091520815 | n/a | Application Software, Microcomputer | 121 | 10/09/2014 | Paid | $170.67 |
| DO 5600 14091520815 | n/a | Application Software, Microcomputer | 111 | 10/09/2014 | Paid | $263.53 |
| PO 5600 14072904774 | n/a | Software Maintenance/Support | 181 | 10/09/2014 | Paid | $179.00 |