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 121 02/07/2018 Paid $7,540.00
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
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