Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 20050521933 |
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 20012800949 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/08/2020 | Paid | $250.00 |
| PO 5600 20012800949 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/08/2020 | Paid | $1,400.00 |