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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15011310730

Total:$823.22

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 14111203179 n/a Software Maintenance/Support 121 01/14/2015 Paid $263.53
DO 5600 14111203179 n/a Software Maintenance/Support 131 01/14/2015 Paid $125.45
DO 5600 14111803522 n/a Software Maintenance/Support 111 01/14/2015 Paid $170.71
DO 5600 14112503992 n/a Application Software, Microcomputer 141 01/14/2015 Paid $263.53
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