Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16020813627
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 16011106011 n/a Software Maintenance/Support 121 02/09/2016 Paid $920.70
DO 5600 16012006482 n/a Software Maintenance/Support 112 02/09/2016 Paid $295.20
DO 5600 16012006482 n/a Software Maintenance/Support 111 02/09/2016 Paid $2,361.60