PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 16083135969 |
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 16061414665 | n/a | Software Maintenance/Support | 111 | 09/01/2016 | Paid | $295.20 |
PO 5600 16080404006 | n/a | Software Maintenance/Support | 142 | 09/01/2016 | Paid | $115.00 |
PO 5600 16080404006 | n/a | Software Maintenance/Support | 141 | 09/01/2016 | Paid | $115.00 |