Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15120406707
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 15102701969 n/a Software Maintenance/Support 112 12/07/2015 Paid $1,709.67
DO 5600 15102701969 n/a Software Maintenance/Support 113 12/07/2015 Paid $3,419.34
DO 5600 15102701969 n/a Software Maintenance/Support 111 12/07/2015 Paid $15,956.92