Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16033120244
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 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 114 04/01/2016 Paid $2,650.00
DO 5600 15123005503 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 04/01/2016 Paid $9,540.00
DO 5600 15123005503 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 113 04/01/2016 Paid $2,650.00
DO 5600 15123005503 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 04/01/2016 Paid $495.00
DO 5600 15123005503 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 112 04/01/2016 Paid $2,120.00
DO 5600 15123005555 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 132 04/01/2016 Paid $7,420.00
DO 5600 15123005555 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 04/01/2016 Paid $275.00
DO 5600 15123005555 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 04/01/2016 Paid $7,420.00