Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 20030515983 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 19121804309 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 03/10/2020 | Paid | $4,600.00 |
| DO 5600 19121804309 | n/a | Software Maintenance/Support | 111 | 03/10/2020 | Paid | $500.00 |
| DO 5600 19121804310 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 03/10/2020 | Paid | $3,750.00 |
| DO 5600 19121804310 | n/a | Software Maintenance/Support | 131 | 03/10/2020 | Paid | $750.00 |