Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 18020611500 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 17121900167 | n/a | Software Maintenance/Support | 131 | 02/07/2018 | Paid | $1,820.00 |
| CT 5600 17121900167 | n/a | Software Maintenance/Support | 141 | 02/07/2018 | Paid | $260.00 |
| CT 5600 17121900167 | n/a | Software Maintenance/Support | 121 | 02/07/2018 | Paid | $7,540.00 |
| DO 5600 17112203238 | n/a | Software Maintenance/Support | 171 | 02/07/2018 | Paid | $311.40 |
| DO 5600 17120103565 | n/a | Software Maintenance/Support | 161 | 02/07/2018 | Paid | $311.40 |
| PO 5600 17112900573 | n/a | Software Maintenance/Support | 111 | 02/07/2018 | Paid | $1,245.60 |
| PO 5600 17121500751 | n/a | Software Maintenance/Support | 151 | 02/07/2018 | Paid | $359.04 |