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 14100800886 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14071500747 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 131 | 10/09/2014 | Paid | $104.00 |
| CT 5600 14071500747 | n/a | Mounts and Models | 151 | 10/09/2014 | Paid | $136.00 |
| CT 5600 14071500747 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 10/09/2014 | Paid | $102.00 |