Data Drill Down for All Months & All Years
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 |