PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 20042821286 |
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 |