Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 16121406923 |
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 16100500555 | n/a | Software Maintenance/Support | 131 | 12/15/2016 | Paid | $7,692.03 |
| DO 5600 16100500555 | n/a | Software Maintenance/Support | 141 | 12/15/2016 | Paid | $284.89 |
| DO 5600 16100500555 | n/a | Software Maintenance/Support | 111 | 12/15/2016 | Paid | $1,994.23 |
| DO 5600 16112103193 | n/a | Software Maintenance/Support | 161 | 12/15/2016 | Paid | $359.04 |
| PO 5600 16111800604 | n/a | Software Maintenance/Support | 151 | 12/15/2016 | Paid | $40.00 |