Data Drill Down for All Months & All Years
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 | 171 | 01/22/2016 | Paid | $334.80 |
| DO 5600 15120304194 | n/a | Software Maintenance/Support | 161 | 01/22/2016 | Paid | $752.40 |
| 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 |