PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 14080432333 |
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 |
---|---|---|---|---|---|---|
CT 5600 14071500747 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 08/05/2014 | Paid | $7,600.00 |