Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15061527834

Total:$4,276.05

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 15051213489 n/a Software Maintenance/Support 121 06/16/2015 Paid $131.77
DO 5600 15051213489 n/a Software Maintenance/Support 111 06/16/2015 Paid $2,664.18
DO 5600 15051313558 n/a Software Maintenance/Support 141 06/16/2015 Paid $296.02
DO 5600 15051313558 n/a Software Maintenance/Support 151 06/16/2015 Paid $296.02
DO 5600 15051313558 n/a Software Maintenance/Support 131 06/16/2015 Paid $296.02
DO 5600 15051513696 n/a Software Maintenance/Support 161 06/16/2015 Paid $592.04
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