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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 19021512142
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 19010800176 n/a Application Software, Microcomputer 121 02/19/2019 Paid $1,055.52
CT 5600 19010800176 n/a Application Software, Microcomputer 131 02/19/2019 Paid $263.88
CT 5600 19010800176 n/a Application Software, Microcomputer 111 02/19/2019 Paid $8,971.92