PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 19123108365 |
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 19091602876 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/02/2020 | Paid | $40.00 |
PO 5600 19091602876 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/02/2020 | Paid | $1,080.00 |