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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 14111705256
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 14102702064 n/a Application Software, Microcomputer 121 11/18/2014 Paid $373.72
DO 5600 14102702064 n/a Application Software, Microcomputer 111 11/18/2014 Paid $263.53