Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 20011309849 |
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 19090602764 | n/a | Software Maintenance/Support | 121 | 01/14/2020 | Paid | $50.00 |
| PO 5600 19090602766 | n/a | Application Software, Microcomputer | 111 | 01/14/2020 | Paid | $25.00 |
| PO 5600 19090602766 | n/a | Application Software, Microcomputer | 112 | 01/14/2020 | Paid | $25.00 |
| PO 5600 19091102823 | n/a | Software Maintenance/Support | 131 | 01/14/2020 | Paid | $934.20 |