Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 19022612982 |
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 18110500352 | n/a | Application Software, Microcomputer | 141 | 02/27/2019 | Paid | $622.80 |
| PO 5600 19021101157 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/27/2019 | Paid | $311.40 |
| PO 5600 19021101158 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 02/27/2019 | Paid | $311.40 |