The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 18020911781 |
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 17110802653 | n/a | Software Maintenance/Support | 121 | 02/12/2018 | Paid | $311.40 |
PO 5600 17121300711 | n/a | Software Maintenance/Support | 111 | 02/12/2018 | Paid | $221.83 |
PO 5600 17121300711 | n/a | Software Maintenance/Support | 112 | 02/12/2018 | Paid | $221.82 |
PO 5600 17121900786 | n/a | Software Maintenance/Support | 131 | 02/12/2018 | Paid | $622.80 |