Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 16030917413 |
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 15123001167 | n/a | Microcomputers, Desktop or Towerbased | 151 | 03/10/2016 | Paid | $850.00 |
| PO 5600 15123001167 | n/a | Microcomputers, Desktop or Towerbased | 152 | 03/10/2016 | Paid | $850.00 |
| PO 5600 15123001167 | n/a | Microcomputers, Desktop or Towerbased | 141 | 03/10/2016 | Paid | $110.00 |
| PO 5600 15123001167 | n/a | Microcomputers, Desktop or Towerbased | 111 | 03/10/2016 | Paid | $48.00 |
| PO 5600 15123001167 | n/a | Microcomputers, Desktop or Towerbased | 121 | 03/10/2016 | Paid | $170.00 |
| PO 5600 15123001167 | n/a | Microcomputers, Desktop or Towerbased | 131 | 03/10/2016 | Paid | $100.00 |