PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 16101200838 |
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 |
---|---|---|---|---|---|---|
CT 5600 16090800941 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/13/2016 | Paid | $20,000.00 |
CT 5600 16090800941 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 10/13/2016 | Paid | $32,000.00 |