Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17072628692
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 17063013091 n/a Software Maintenance/Support 131 07/27/2017 Paid $311.40
DO 5600 17070613260 n/a Software Maintenance/Support 141 07/27/2017 Paid $680.29
PO 5600 17030601692 n/a Software Maintenance/Support 121 07/27/2017 Paid $76.92