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 19123108371 |
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 19090300803 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 01/02/2020 | Paid | $1,300.00 |
| CT 5600 19090300803 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 01/02/2020 | Paid | $8,200.00 |