Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 18111904438 |
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 18083103093 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 11/20/2018 | Paid | $4,000.00 |
| PO 5600 18091003162 | n/a | Microcomputers, Desktop or Towerbased | 111 | 11/20/2018 | Paid | $2,200.00 |
| PO 5600 18091003163 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 11/20/2018 | Paid | $3,000.00 |
| PO 5600 18091003163 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 131 | 11/20/2018 | Paid | $350.00 |