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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 16021114124 |
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 15082819580 | n/a | Software Maintenance/Support | 111 | 02/12/2016 | Paid | $113.96 |
DO 5600 16010505769 | n/a | Software Maintenance/Support | 141 | 02/12/2016 | Paid | $332.45 |
DO 5600 16010605853 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 02/12/2016 | Paid | $295.20 |
DO 5600 16010705871 | n/a | Application Software, Microcomputer | 121 | 02/12/2016 | Paid | $295.20 |