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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15021114040

Total:$563.06

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 14122305644 n/a Software Maintenance/Support 111 02/12/2015 Paid $263.53
DO 5600 15012207128 n/a Application Software, Microcomputer 141 02/12/2015 Paid $263.53
PO 5600 15010801371 n/a Software Maintenance/Support 131 02/12/2015 Paid $36.00
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