Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 14090435849 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 14073017871 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 151 | 09/05/2014 | Paid | $4,400.00 |
| DO 5600 14073017871 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 09/05/2014 | Paid | $2,460.00 |
| DO 5600 14073017871 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 09/05/2014 | Paid | $1,400.00 |
| DO 5600 14073017871 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 09/05/2014 | Paid | $2,700.00 |
| DO 5600 14073017871 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 09/05/2014 | Paid | $1,505.00 |