Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17081630846

Total:$3,460.85

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
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