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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 18051720697
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 18041801831 n/a Application Software, Microcomputer 121 05/18/2018 Paid $132.00
PO 5600 18041801831 n/a Application Software, Microcomputer 111 05/18/2018 Paid $622.80