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 112 01/14/2020 Paid $25.00
PO 5600 19090602766 n/a Application Software, Microcomputer 111 01/14/2020 Paid $25.00
PO 5600 19091102823 n/a Software Maintenance/Support 131 01/14/2020 Paid $934.20