Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15113006048 |
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 15092020766 | n/a | Application Software, Microcomputer | 141 | 12/01/2015 | Paid | $303.84 |
| DO 5600 15102802059 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 12/01/2015 | Paid | $920.70 |
| DO 5600 15102802059 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/01/2015 | Paid | $664.86 |