Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 16051624748 |
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 16041111159 | n/a | Software Maintenance/Support | 131 | 05/17/2016 | Paid | $28.49 |
DO 5600 16041411422 | n/a | Software Maintenance/Support | 121 | 05/17/2016 | Paid | $66.49 |
DO 5600 16041911701 | n/a | Software Maintenance/Support | 151 | 05/17/2016 | Paid | $295.20 |
DO 5600 16042011729 | n/a | Software Maintenance/Support | 171 | 05/17/2016 | Paid | $295.20 |
DO 5600 16042011743 | n/a | Software Maintenance/Support | 111 | 05/17/2016 | Paid | $295.20 |
DO 5600 16042011746 | n/a | Software Maintenance/Support | 161 | 05/17/2016 | Paid | $295.20 |