Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15110403966

Total:$1,762.25

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 15051313556 n/a Software Maintenance/Support 111 11/05/2015 Paid $552.89
DO 5600 15061415352 n/a Application Software, Microcomputer 131 11/05/2015 Paid $296.02
DO 5600 15061415353 n/a Application Software, Microcomputer 121 11/05/2015 Paid $296.02
DO 5600 15070916779 n/a Application Software, Microcomputer 141 11/05/2015 Paid $189.91
DO 5600 15082519353 n/a Software Maintenance/Support 151 11/05/2015 Paid $427.41
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