Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16122007684

Total:$5,066.49

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 16112103178 n/a Software Maintenance/Support 111 12/21/2016 Paid $295.20
DO 5600 16112103178 n/a Software Maintenance/Support 112 12/21/2016 Paid $590.40
DO 5600 16112103178 n/a Software Maintenance/Support 113 12/21/2016 Paid $295.20
DO 5600 16112303304 n/a Software Maintenance/Support 141 12/21/2016 Paid $295.20
DO 5600 16112803371 n/a Software Maintenance/Support 131 12/21/2016 Paid $3,231.45
DO 5600 16112903456 n/a Software Maintenance/Support 121 12/21/2016 Paid $359.04
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