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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 18092031750

Total:$7,050.00

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
CT 5600 18072700600 n/a Software Maintenance/Support 111 09/21/2018 Paid $5,850.00
CT 5600 18072700600 n/a Software Maintenance/Support 121 09/21/2018 Paid $1,200.00
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