The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 16122007684 |
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 | 113 | 12/21/2016 | Paid | $295.20 |
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 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 |