Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 17022214040 |
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 17013101296 | n/a | Transportation of Goods (Freight) | 121 | 02/23/2017 | Paid | $179.99 |
| PO 5600 17013101296 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 02/23/2017 | Paid | $1,560.00 |