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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16011110462

Total:$761.38

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 15090319975 n/a Software Maintenance/Support 131 01/12/2016 Paid $296.02
DO 5600 15110302452 n/a Software Maintenance/Support 121 01/12/2016 Paid $132.93
DO 5600 15110602707 n/a Software Maintenance/Support 111 01/12/2016 Paid $332.43
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