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 | 113 | 12/07/2015 | Paid | $3,419.34 |
DO 5600 15102701969 | n/a | Software Maintenance/Support | 111 | 12/07/2015 | Paid | $15,956.92 |
DO 5600 15102701969 | n/a | Software Maintenance/Support | 112 | 12/07/2015 | Paid | $1,709.67 |