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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 14111305037
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 14102802207 n/a Software Maintenance/Support 121 11/14/2014 Paid $263.53
DO 5600 14102802207 n/a Software Maintenance/Support 111 11/14/2014 Paid $263.53
DO 5600 14103002469 n/a Software Maintenance/Support 131 11/14/2014 Paid $263.53
DO 5600 14103002470 n/a Software Maintenance/Support 141 11/14/2014 Paid $790.59
DO 5600 14103002470 n/a Software Maintenance/Support 151 11/14/2014 Paid $117.33