Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 19062625068 |
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 19032701501 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 06/27/2019 | Paid | $2,380.00 |
| PO 5600 19032701501 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/27/2019 | Paid | $450.00 |