Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 16012612453 |
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 15122901149 | n/a | Microcomputers, Desktop or Towerbased | 121 | 01/27/2016 | Paid | $105.00 |
| PO 5600 15122901149 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/27/2016 | Paid | $4,440.00 |