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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 19022612982 Software Maintenance/Support 02/27/2019 Paid $311.40
PRM 5600 18010208136 Software Maintenance/Support 01/03/2018 Paid $934.20
PRM 5600 15102702996 Software Maintenance/Support 10/28/2015 Paid $315.00
PRM 5600 15091538648 Application Software, Microcomputer 09/16/2015 Paid $189.91
PRM 5600 15082436032 Application Software, Microcomputer 08/25/2015 Paid $296.02
PRM 5600 15022515548 Application Software, Microcomputer 02/26/2015 Paid $199.16
PRM 5600 14072331027 Application Software, Microcomputer 07/24/2014 Paid $262.60
PRM 5600 13090433848 Application Software, Microcomputer 09/05/2013 Paid $525.20
PRM 6300 13052824053 MICROCOMPUTERS, PORTABLE 05/29/2013 Paid $2,187.00
PRM 5600 13041619886 Application Software, Microcomputer 04/17/2013 Paid $603.79
PRM 5600 13032918255 Application Software, Microcomputer 04/01/2013 Paid $262.60