Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 17050921554 |
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 17033109229 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 05/10/2017 | Paid | $2,207.00 |
| DO 5600 17033109229 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 05/10/2017 | Paid | $119.00 |