Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15081835339

Total:$2,323.81

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 15070216435 n/a Application Software, Microcomputer 161 08/19/2015 Paid $296.02
DO 5600 15071216881 n/a Application Software, Microcomputer 151 08/19/2015 Paid $474.91
DO 5600 15071216883 n/a Application Software, Microcomputer 111 08/19/2015 Paid $474.91
DO 5600 15071216883 n/a Application Software, Microcomputer 121 08/19/2015 Paid $189.91
DO 5600 15072317537 n/a Application Software, Microcomputer 171 08/19/2015 Paid $888.06
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