PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 16061527419 |
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 16051202894 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/16/2016 | Paid | $2,070.00 |