Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 15102702996 |
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 15071216882 | n/a | Application Software, Microcomputer | 131 | 10/28/2015 | Paid | $296.02 |
DO 5600 15080618345 | n/a | Software Maintenance/Support | 151 | 10/28/2015 | Paid | $5,797.88 |
DO 5600 15080618345 | n/a | Software Maintenance/Support | 141 | 10/28/2015 | Paid | $30,194.04 |