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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16012112005
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 15120304194 n/a Software Maintenance/Support 161 01/22/2016 Paid $752.40
DO 5600 15120304194 n/a Software Maintenance/Support 171 01/22/2016 Paid $334.80
DO 5600 15123005567 n/a Software Maintenance/Support 111 01/22/2016 Paid $142.45
PO 5600 15061803462 n/a Application Software, Microcomputer 181 01/22/2016 Paid $1,740.00