PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 19022512835 |
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 19012300979 | n/a | Microcomputers, Desktop or Towerbased | 111 | 02/26/2019 | Paid | $2,250.00 |
PO 5600 19012300979 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/26/2019 | Paid | $160.00 |