Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 14020512641 |
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 13121905306 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 02/06/2014 | Paid | $3,792.00 |
| PO 5600 13121901437 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/06/2014 | Paid | $752.00 |