Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 19123108365 |
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 19102500268 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 01/02/2020 | Paid | $62.65 |
| PO 5600 19102500268 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/02/2020 | Paid | $1,850.00 |
| PO 5600 19102500268 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 01/02/2020 | Paid | $49.29 |
| PO 5600 19102500268 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 01/02/2020 | Paid | $195.00 |
| PO 5600 19102500268 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 01/02/2020 | Paid | $210.00 |
| PO 5600 19102500268 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 01/02/2020 | Paid | $1,200.00 |