Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 16033120242 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 15123005503 | n/a | Keyboards | 111 | 04/01/2016 | Paid | $1,169.00 |
| DO 5600 15123005503 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/01/2016 | Paid | $873.00 |
| DO 5600 15123005503 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 124 | 04/01/2016 | Paid | $242.50 |
| DO 5600 15123005503 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 04/01/2016 | Paid | $194.00 |
| DO 5600 15123005503 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 123 | 04/01/2016 | Paid | $242.50 |
| DO 5600 15123005555 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/01/2016 | Paid | $1,358.00 |
| DO 5600 15123005555 | n/a | Keyboards | 131 | 04/01/2016 | Paid | $1,503.00 |