Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 17071928064 |
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 |