Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16110103176
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 16100500533 n/a Software Maintenance/Support 131 11/02/2016 Paid $478.72
DO 5600 16100500533 n/a Software Maintenance/Support 121 11/02/2016 Paid $1,436.16
DO 5600 16100500533 n/a Software Maintenance/Support 111 11/02/2016 Paid $1,436.16