PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 17072628690 |
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 17070600633 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/27/2017 | Paid | $5,600.00 |