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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 16041821898

Total:$254.45

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 16031709798 n/a Software Maintenance/Support 111 04/19/2016 Paid $132.98
DO 5600 16032310134 n/a Software Maintenance/Support 121 04/19/2016 Paid $85.47
PO 5600 16032502293 n/a Software Maintenance/Support 131 04/19/2016 Paid $36.00
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