PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 16030917409 |
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 16011401361 | n/a | Microcomputers, Desktop or Towerbased | 142 | 03/10/2016 | Paid | $850.00 |
PO 5600 16011401361 | n/a | Microcomputers, Desktop or Towerbased | 121 | 03/10/2016 | Paid | $100.00 |
PO 5600 16011401361 | n/a | Microcomputers, Desktop or Towerbased | 141 | 03/10/2016 | Paid | $850.00 |
PO 5600 16011401361 | n/a | Microcomputers, Desktop or Towerbased | 111 | 03/10/2016 | Paid | $170.00 |
PO 5600 16011401361 | n/a | Microcomputers, Desktop or Towerbased | 131 | 03/10/2016 | Paid | $48.00 |