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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17120405664

Total:$2,134.20

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 17111402838 n/a Software Maintenance/Support 111 12/05/2017 Paid $622.80
DO 5600 17111402838 n/a Software Maintenance/Support 112 12/05/2017 Paid $311.40
PO 5600 17111600503 n/a Application Software, Microcomputer 121 12/05/2017 Paid $1,200.00
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