Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 16083135969 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 16060914401 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 09/01/2016 | Paid | $157.49 |
| DO 5600 16060914401 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/01/2016 | Paid | $970.00 |