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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17081630842

Total:$1,174.20

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 17070713323 n/a Software Maintenance/Support 131 08/17/2017 Paid $311.40
PO 5600 17070302840 n/a Software Maintenance/Support 111 08/17/2017 Paid $622.80
PO 5600 17080203101 n/a Software Maintenance/Support 121 08/17/2017 Paid $240.00
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