Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 19073027998 |
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 19050601803 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/31/2019 | Paid | $85.00 |
| PO 5600 19050601803 | n/a | SUPPORT, PHONE, COMPUTER | 121 | 07/31/2019 | Paid | $350.00 |
| PO 5600 19050601803 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/31/2019 | Paid | $2,300.00 |
| PO 5600 19050601803 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/31/2019 | Paid | $36.00 |