Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 17100600499 |
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 17090715865 | n/a | Software Maintenance/Support | 111 | 10/09/2017 | Paid | $622.80 |
DO 5600 17091916488 | n/a | Software Maintenance/Support | 141 | 10/09/2017 | Paid | $920.70 |
DO 5600 17091916488 | n/a | Software Maintenance/Support | 151 | 10/09/2017 | Paid | $311.40 |
DO 5600 17091916488 | n/a | Software Maintenance/Support | 131 | 10/09/2017 | Paid | $418.50 |
DO 5600 17091916488 | n/a | Software Maintenance/Support | 121 | 10/09/2017 | Paid | $376.20 |
DO 5600 17092016503 | n/a | Software Maintenance/Support | 161 | 10/09/2017 | Paid | $311.40 |
DO 5600 17092016504 | n/a | Software Maintenance/Support | 171 | 10/09/2017 | Paid | $311.40 |