Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 18011309677 |
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 |
---|---|---|---|---|---|---|
PO 5600 17122900865 | n/a | Software Maintenance/Support | 151 | 01/16/2018 | Paid | $37.99 |
PO 5600 17122900868 | n/a | Software Maintenance/Support | 141 | 01/16/2018 | Paid | $311.40 |
PO 5600 17122900869 | n/a | Software Maintenance/Support | 121 | 01/16/2018 | Paid | $311.40 |
PO 5600 17122900870 | n/a | Software Maintenance/Support | 131 | 01/16/2018 | Paid | $311.40 |
PO 5600 18010200878 | n/a | Software Maintenance/Support | 111 | 01/16/2018 | Paid | $299.20 |