Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 15081835339 |
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 |