Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15052726067 |
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 15042912820 | n/a | Software Maintenance/Support | 121 | 05/28/2015 | Paid | $296.02 |
| DO 5600 15050813295 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 05/28/2015 | Paid | $148.01 |
| DO 5600 15050813295 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 05/28/2015 | Paid | $148.01 |