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 113 07/11/2016 Paid $1,360.58
DO 5600 16061314543 n/a Software Maintenance/Support 111 07/11/2016 Paid $5,442.32
DO 5600 16061314543 n/a Software Maintenance/Support 114 07/11/2016 Paid $4,762.03
DO 5600 16061314543 n/a Software Maintenance/Support 112 07/11/2016 Paid $2,721.16