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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16061026908
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 16020407407 n/a Software Maintenance/Support 112 06/13/2016 Paid $295.20
DO 5600 16020407407 n/a Software Maintenance/Support 113 06/13/2016 Paid $590.40
DO 5600 16020407407 n/a Software Maintenance/Support 111 06/13/2016 Paid $295.20