PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 14041620268 |
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 |
---|---|---|---|---|---|---|
DO 5600 14033110667 | n/a | Application Software, Microcomputer | 121 | 04/17/2014 | Paid | $2,540.00 |
DO 5600 14033110667 | n/a | Application Software, Microcomputer | 111 | 04/17/2014 | Paid | $3,780.00 |