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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 20010809256
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 19073102453 n/a Application Software, Microcomputer 151 01/09/2020 Paid $120.00
PO 5600 19073102453 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 141 01/09/2020 Paid $620.00