PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 16082635506 |
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 16071316189 | n/a | Software Maintenance/Support | 141 | 08/29/2016 | Paid | $295.20 |
DO 5600 16071816554 | n/a | Software Maintenance/Support | 111 | 08/29/2016 | Paid | $11,512.80 |
DO 5600 16071816554 | n/a | Software Maintenance/Support | 121 | 08/29/2016 | Paid | $2,890.80 |
DO 5600 16072516879 | n/a | Software Maintenance/Support | 131 | 08/29/2016 | Paid | $295.20 |