Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 19021512140 |
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 19012501017 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/19/2019 | Paid | $120.00 |
| PO 5600 19012501017 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/19/2019 | Paid | $260.00 |