Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 17092534754 |
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 17071413630 | n/a | Software Maintenance/Support | 161 | 09/26/2017 | Paid | $311.40 |
| DO 5600 17081815100 | n/a | Software Maintenance/Support | 151 | 09/26/2017 | Paid | $1,615.68 |
| DO 5600 17090115698 | n/a | Software Maintenance/Support | 141 | 09/26/2017 | Paid | $934.20 |
| DO 5600 17091115972 | n/a | Software Maintenance/Support | 121 | 09/26/2017 | Paid | $1,557.00 |
| DO 5600 17091116030 | n/a | Software Maintenance/Support | 131 | 09/26/2017 | Paid | $311.40 |