Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15061527834 |
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 15051413599 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 191 | 06/16/2015 | Paid | $730.00 |
| DO 5600 15051413599 | n/a | Freight Handling; Materials Handling - Architectural | 181 | 06/16/2015 | Paid | $258.73 |
| DO 5600 15051413599 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 06/16/2015 | Paid | $10,600.00 |