Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15070630133
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 15052914423 n/a Software Maintenance/Support 121 07/07/2015 Paid $4,194.00
DO 5600 15052914423 n/a Software Maintenance/Support 151 07/07/2015 Paid $450.00
DO 5600 15052914423 n/a Software Maintenance/Support 131 07/07/2015 Paid $837.90
DO 5600 15052914423 n/a Software Maintenance/Support 141 07/07/2015 Paid $2,250.00
DO 5600 15061215306 n/a Application Software, Microcomputer 111 07/07/2015 Paid $592.04