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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16121406923

Total:$10,370.19

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 111 12/15/2016 Paid $1,994.23
DO 5600 16100500555 n/a Software Maintenance/Support 141 12/15/2016 Paid $284.89
DO 5600 16100500555 n/a Software Maintenance/Support 131 12/15/2016 Paid $7,692.03
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
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