Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 20050521931 |
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 19122600698 | n/a | Application Software, Microcomputer | 131 | 05/08/2020 | Paid | $52.00 |
| PO 5600 19123000728 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 05/08/2020 | Paid | $2,765.00 |