PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 15031317469 |
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 14111903674 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 03/16/2015 | Paid | $10,227.00 |