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