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