Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 18032716152

Total:$1,245.60

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 18011901031 n/a Software Maintenance/Support 171 03/28/2018 Paid $155.70
PO 5600 18011901031 n/a Software Maintenance/Support 172 03/28/2018 Paid $155.70
PO 5600 18020901196 n/a Software Maintenance/Support 131 03/28/2018 Paid $311.40
PO 5600 18022101296 n/a Software Maintenance/Support 121 03/28/2018 Paid $311.40
PO 5600 18022801345 n/a Software Maintenance/Support 111 03/28/2018 Paid $311.40
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