PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 15100700697 |
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 |
---|---|---|---|---|---|---|
DO 5600 15073118020 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 10/08/2015 | Paid | $249.00 |