Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 16070830321 |
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 16061314543 | n/a | Software Maintenance/Support | 111 | 07/11/2016 | Paid | $5,442.32 |
| DO 5600 16061314543 | n/a | Software Maintenance/Support | 112 | 07/11/2016 | Paid | $2,721.16 |
| DO 5600 16061314543 | n/a | Software Maintenance/Support | 113 | 07/11/2016 | Paid | $1,360.58 |
| DO 5600 16061314543 | n/a | Software Maintenance/Support | 114 | 07/11/2016 | Paid | $4,762.03 |