Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 18042518723 |
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 18021401222 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/26/2018 | Paid | $1,170.00 |
| PO 5600 18021401222 | n/a | Warranties | 121 | 04/26/2018 | Paid | $270.00 |