Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15080533920 |
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 15061515410 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 121 | 08/06/2015 | Paid | $5,705.00 |
| DO 5600 15061515410 | n/a | Freight Handling; Materials Handling - Architectural | 111 | 08/06/2015 | Paid | $197.00 |