Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 17050921554 |
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 17041309786 | n/a | Software Maintenance/Support | 141 | 05/10/2017 | Paid | $51.28 |
| DO 5600 17041309793 | n/a | Software Maintenance/Support | 151 | 05/10/2017 | Paid | $295.20 |
| DO 5600 17041709856 | n/a | Software Maintenance/Support | 111 | 05/10/2017 | Paid | $25.64 |