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 121 05/01/2020 Paid $1,140.00
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