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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 18010208136
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 17102301615 n/a Software Maintenance/Support 161 01/03/2018 Paid $311.40
DO 5600 17102301634 n/a Software Maintenance/Support 171 01/03/2018 Paid $311.40
DO 5600 17103102217 n/a Software Maintenance/Support 151 01/03/2018 Paid $311.40
DO 5600 17103102217 n/a Software Maintenance/Support 152 01/03/2018 Paid $311.40
DO 5600 17110102228 n/a Software Maintenance/Support 141 01/03/2018 Paid $311.40
DO 5600 17110202348 n/a Software Maintenance/Support 121 01/03/2018 Paid $311.40
DO 5600 17110202371 n/a Software Maintenance/Support 181 01/03/2018 Paid $4,296.60