Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 14112506025 |
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 14092521476 | n/a | Software Maintenance/Support | 111 | 11/26/2014 | Paid | $263.53 |
| DO 5600 14092521476 | n/a | Software Maintenance/Support | 121 | 11/26/2014 | Paid | $5,007.07 |
| DO 5600 14101001171 | n/a | Application Software, Microcomputer | 131 | 11/26/2014 | Paid | $1,678.66 |