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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 17081630846 |
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 17071713674 | n/a | Software Maintenance/Support | 111 | 08/17/2017 | Paid | $311.40 |
DO 5600 17071813695 | n/a | Software Maintenance/Support | 121 | 08/17/2017 | Paid | $622.80 |
DO 5600 17071813700 | n/a | Software Maintenance/Support | 131 | 08/17/2017 | Paid | $658.25 |
DO 5600 17072113885 | n/a | Software Maintenance/Support | 141 | 08/17/2017 | Paid | $622.80 |
DO 5600 17072714073 | n/a | Software Maintenance/Support | 151 | 08/17/2017 | Paid | $311.40 |
DO 5600 17080114258 | n/a | Software Maintenance/Support | 161 | 08/17/2017 | Paid | $622.80 |
DO 5600 17080214365 | n/a | Software Maintenance/Support | 181 | 08/17/2017 | Paid | $311.40 |