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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17082531734

Total:$1,161.26

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 17081014733 n/a Software Maintenance/Support 111 08/28/2017 Paid $311.40
DO 5600 17081414904 n/a Software Maintenance/Support 131 08/28/2017 Paid $311.40
PO 5600 17081003194 n/a Application Software, Microcomputer 121 08/28/2017 Paid $538.46
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