Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 14032717824 |
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 13121001224 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 03/28/2014 | Paid | $2,975.00 |
| PO 5600 13121101241 | n/a | Application Software, Microcomputer | 111 | 03/28/2014 | Paid | $550.00 |
| PO 5600 13121101241 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 131 | 03/28/2014 | Paid | $130.00 |
| PO 5600 13121101241 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 151 | 03/28/2014 | Paid | $231.00 |
| PO 5600 13121101241 | n/a | Keyboards | 141 | 03/28/2014 | Paid | $110.00 |
| PO 5600 13121101241 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 03/28/2014 | Paid | $150.00 |
| PO 5600 13121101241 | n/a | Keyboards | 161 | 03/28/2014 | Paid | $37.00 |