Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 15031817913 |
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 15021808727 | n/a | Software Maintenance/Support | 151 | 03/19/2015 | Paid | $351.99 |
DO 5600 15021808772 | n/a | Software Maintenance/Support | 141 | 03/19/2015 | Paid | $527.06 |
DO 5600 15021908853 | n/a | Software Maintenance/Support | 131 | 03/19/2015 | Paid | $419.66 |
DO 5600 15021908853 | n/a | Software Maintenance/Support | 121 | 03/19/2015 | Paid | $839.33 |
DO 5600 15021908853 | n/a | Software Maintenance/Support | 111 | 03/19/2015 | Paid | $263.53 |