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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17071928064

Total:$1,245.60

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 17062912938 n/a Software Maintenance/Support 141 07/20/2017 Paid $311.40
DO 5600 17062912957 n/a Software Maintenance/Support 151 07/20/2017 Paid $311.40
DO 5600 17063013016 n/a Software Maintenance/Support 161 07/20/2017 Paid $311.40
DO 5600 17063013024 n/a Software Maintenance/Support 171 07/20/2017 Paid $311.40
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