PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 18032716152 |
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 18013101125 | n/a | Software Maintenance/Support | 141 | 03/28/2018 | Paid | $311.40 |
PO 5600 18022301313 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/28/2018 | Paid | $2,362.00 |
PO 5600 18022301313 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 161 | 03/28/2018 | Paid | $366.00 |