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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15120306600

Total:$4,536.10

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 15103002268 n/a Application Software, Microcomputer 111 12/04/2015 Paid $3,945.70
DO 5600 15110402518 n/a Software Maintenance/Support 121 12/04/2015 Paid $295.20
DO 5600 15110402552 n/a Software Maintenance/Support 131 12/04/2015 Paid $295.20
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