Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 18011309677

Total:$1,271.39

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
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