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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17040418229

Total:$925.60

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 17032108784 n/a Software Maintenance/Support 131 04/05/2017 Paid $295.20
DO 5600 17032208848 n/a Software Maintenance/Support 141 04/05/2017 Paid $295.20
PO 5600 17031601828 n/a Software Maintenance/Support 121 04/05/2017 Paid $40.00
PO 5600 17032301915 n/a Software Maintenance/Support 111 04/05/2017 Paid $295.20
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