Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 16081033637 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16060900674 | n/a | Software Maintenance/Support | 161 | 08/11/2016 | Paid | $500.00 |
| CT 5600 16060900674 | n/a | Software Maintenance/Support | 151 | 08/11/2016 | Paid | $750.00 |
| CT 5600 16060900674 | n/a | Software Maintenance/Support | 181 | 08/11/2016 | Paid | $400.00 |
| CT 5600 16060900674 | n/a | Software Maintenance/Support | 191 | 08/11/2016 | Paid | $800.00 |
| CT 5600 16060900674 | n/a | Software Maintenance/Support | 141 | 08/11/2016 | Paid | $5,000.00 |
| CT 5600 16060900674 | n/a | Software Maintenance/Support | 131 | 08/11/2016 | Paid | $8,000.00 |
| DO 5600 16053113866 | n/a | Software Maintenance/Support | 1201 | 08/11/2016 | Paid | $1,771.20 |
| DO 5600 16061314534 | n/a | Software Maintenance/Support | 1141 | 08/11/2016 | Paid | $590.40 |
| DO 5600 16061314544 | n/a | Software Maintenance/Support | 1131 | 08/11/2016 | Paid | $282.05 |
| DO 5600 16061514731 | n/a | Software Maintenance/Support | 1151 | 08/11/2016 | Paid | $590.40 |
| DO 5600 16061614850 | n/a | Software Maintenance/Support | 1121 | 08/11/2016 | Paid | $590.40 |
| DO 5600 16062415298 | n/a | Software Maintenance/Support | 111 | 08/11/2016 | Paid | $295.20 |
| DO 5600 16062715357 | n/a | Software Maintenance/Support | 121 | 08/11/2016 | Paid | $295.20 |