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 17101100945 |
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 17100300045 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 131 | 10/12/2017 | Paid | $150.00 |
| PO 5600 17100300045 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 121 | 10/12/2017 | Paid | $800.00 |