Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 15102702996

Total:$468.00

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 15092004641 n/a Application Software, Microcomputer 181 10/28/2015 Paid $90.00
PO 5600 15092004641 n/a Application Software, Microcomputer 186 10/28/2015 Paid $72.00
PO 5600 15092004641 n/a Application Software, Microcomputer 187 10/28/2015 Paid $54.00
PO 5600 15092004641 n/a Application Software, Microcomputer 184 10/28/2015 Paid $54.00
PO 5600 15092004641 n/a Application Software, Microcomputer 185 10/28/2015 Paid $54.00
PO 5600 15092004641 n/a Application Software, Microcomputer 188 10/28/2015 Paid $18.00
PO 5600 15092004641 n/a Application Software, Microcomputer 183 10/28/2015 Paid $54.00
PO 5600 15092004641 n/a Application Software, Microcomputer 182 10/28/2015 Paid $72.00
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