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 |