Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16051624748

Total:$1,275.78

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
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