Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 20010608962

Total:$2,348.46

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 19091202852 n/a Microcomputers, Handheld, Laptop, and Notebook 141 01/07/2020 Paid $1,690.00
PO 5600 19091202852 n/a Microcomputers, Handheld, Laptop, and Notebook 171 01/07/2020 Paid $125.00
PO 5600 19091202852 n/a Microcomputers, Handheld, Laptop, and Notebook 161 01/07/2020 Paid $35.00
PO 5600 19091202852 n/a Microcomputers, Handheld, Laptop, and Notebook 181 01/07/2020 Paid $75.00
PO 5600 19091202852 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 01/07/2020 Paid $47.00
PO 5600 19091202852 n/a Microcomputers, Handheld, Laptop, and Notebook 191 01/07/2020 Paid $65.00
PO 5600 19091202852 n/a Microcomputers, Handheld, Laptop, and Notebook 151 01/07/2020 Paid $95.00
PO 5600 19091202852 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 01/07/2020 Paid $35.13
PO 5600 19102500268 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 01/07/2020 Paid $85.00
PO 5600 19102500268 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 01/07/2020 Paid $95.00
PO 5600 19102500268 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 01/07/2020 Paid $1.33
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