PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 20050521931 |
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 19122600696 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/08/2020 | Paid | $230.00 |