Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15092539901 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 15082604351 | n/a | Microcomputers, Desktop or Towerbased | 112 | 09/28/2015 | Paid | $537.50 |
| PO 5600 15082604351 | n/a | Microcomputers, Desktop or Towerbased | 121 | 09/28/2015 | Paid | $55.00 |
| PO 5600 15082604351 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/28/2015 | Paid | $712.50 |