Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 14100800886 |
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 14073004806 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 10/09/2014 | Paid | $224.00 |
| PO 5600 14073004806 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 10/09/2014 | Paid | $574.00 |