Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 20042821286 |
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 19122000213 | n/a | Software Maintenance/Support | 131 | 05/01/2020 | Paid | $9,690.00 |
| CT 5600 19122000213 | n/a | Software Maintenance/Support | 111 | 05/01/2020 | Paid | $570.00 |
| CT 5600 19122000213 | n/a | Software Maintenance/Support | 121 | 05/01/2020 | Paid | $1,140.00 |