Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 18051420360

Total:$2,179.80

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 18043001924 n/a Application Software, Microcomputer 111 05/15/2018 Paid $311.40
PO 5600 18043001926 n/a Application Software, Microcomputer 151 05/15/2018 Paid $311.40
PO 5600 18043001928 n/a Application Software, Microcomputer 161 05/15/2018 Paid $311.40
PO 5600 18043001931 n/a Application Software, Microcomputer 141 05/15/2018 Paid $622.80
PO 5600 18043001942 n/a Application Software, Microcomputer 121 05/15/2018 Paid $311.40
PO 5600 18050201975 n/a Software Maintenance/Support 131 05/15/2018 Paid $311.40
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