Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16081634133

Total:$6,353.45

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 16061714890 n/a Software Maintenance/Support 141 08/17/2016 Paid $590.40
DO 5600 16062815459 n/a Software Maintenance/Support 111 08/17/2016 Paid $1,771.20
DO 5600 16070615811 n/a Software Maintenance/Support 121 08/17/2016 Paid $590.40
DO 5600 16070615828 n/a Software Maintenance/Support 134 08/17/2016 Paid $680.29
DO 5600 16070615828 n/a Software Maintenance/Support 132 08/17/2016 Paid $680.29
DO 5600 16070615828 n/a Software Maintenance/Support 131 08/17/2016 Paid $1,360.58
DO 5600 16070615828 n/a Software Maintenance/Support 133 08/17/2016 Paid $680.29
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