Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16081033637

Total:$1,780.00

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 16062203445 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1191 08/11/2016 Paid $560.00
PO 5600 16062203445 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1182 08/11/2016 Paid $330.00
PO 5600 16062203445 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1192 08/11/2016 Paid $560.00
PO 5600 16062203445 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1181 08/11/2016 Paid $330.00
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