PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 15051424859 |
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 15042112288 | n/a | Application Software, Microcomputer | 151 | 05/15/2015 | Paid | $592.04 |
DO 5600 15042312452 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 05/15/2015 | Paid | $882.00 |
DO 5600 15042312452 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 05/15/2015 | Paid | $6,818.00 |
DO 5600 15042312452 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 05/15/2015 | Paid | $2,520.00 |