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 141 08/11/2016 Paid $5,000.00
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 151 08/11/2016 Paid $750.00
CT 5600 16060900674 n/a Software Maintenance/Support 131 08/11/2016 Paid $8,000.00
CT 5600 16060900674 n/a Software Maintenance/Support 161 08/11/2016 Paid $500.00
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