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