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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15080533923

Total:$1,480.10

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 15070216441 n/a Application Software, Microcomputer 141 08/06/2015 Paid $296.02
DO 5600 15070216443 n/a Application Software, Microcomputer 151 08/06/2015 Paid $296.02
DO 5600 15070216445 n/a Application Software, Microcomputer 111 08/06/2015 Paid $592.04
DO 5600 15071417052 n/a Application Software, Microcomputer 131 08/06/2015 Paid $296.02
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