Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15011310730 |
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 | 131 | 01/14/2015 | Paid | $125.45 |
| DO 5600 14111203179 | n/a | Software Maintenance/Support | 121 | 01/14/2015 | Paid | $263.53 |
| 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 |