Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16010509725
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 15120304174 n/a Software Maintenance/Support 131 01/06/2016 Paid $142.45
DO 5600 15120304174 n/a Software Maintenance/Support 121 01/06/2016 Paid $142.45
DO 5600 15120304174 n/a Software Maintenance/Support 111 01/06/2016 Paid $142.45