Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 18113005508 |
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 18111600074 | n/a | Software Maintenance/Support | 111 | 12/03/2018 | Paid | $9,000.00 |
CT 5600 18111600074 | n/a | Software Maintenance/Support | 121 | 12/03/2018 | Paid | $2,000.00 |