Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 19123108371 |
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 19091202850 | n/a | Printers, Laser | 141 | 01/02/2020 | Paid | $450.00 |
| PO 5600 19102500262 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 01/02/2020 | Paid | $95.00 |
| PO 5600 19102500262 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 01/02/2020 | Paid | $1,090.00 |
| PO 5600 19102500262 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 01/02/2020 | Paid | $125.00 |