Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 18061823220 |
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 18060402267 | n/a | Application Software, Microcomputer | 112 | 06/19/2018 | Paid | $1,245.60 |
| PO 5600 18060402267 | n/a | Application Software, Microcomputer | 111 | 06/19/2018 | Paid | $1,245.60 |
| PO 5600 18060602287 | n/a | Software Maintenance/Support | 121 | 06/19/2018 | Paid | $147.96 |