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 | 151 | 07/07/2015 | Paid | $450.00 |
| DO 5600 15052914423 | n/a | Software Maintenance/Support | 141 | 07/07/2015 | Paid | $2,250.00 |
| DO 5600 15052914423 | n/a | Software Maintenance/Support | 121 | 07/07/2015 | Paid | $4,194.00 |
| DO 5600 15052914423 | n/a | Software Maintenance/Support | 131 | 07/07/2015 | Paid | $837.90 |
| DO 5600 15061215306 | n/a | Application Software, Microcomputer | 111 | 07/07/2015 | Paid | $592.04 |