Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17100600499

Total:$3,272.40

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 151 10/09/2017 Paid $311.40
DO 5600 17091916488 n/a Software Maintenance/Support 141 10/09/2017 Paid $920.70
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
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