Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15081835339 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 15071400740 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 08/19/2015 | Paid | $8,700.00 |
| CT 5600 15071400740 | n/a | Transportation of Goods (Freight) | 141 | 08/19/2015 | Paid | $182.73 |