Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 19011408587 |
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 18123100786 | n/a | Software Maintenance/Support | 121 | 01/15/2019 | Paid | $934.20 |
| PO 5600 18123100787 | n/a | Software Maintenance/Support | 111 | 01/15/2019 | Paid | $311.40 |