PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 20050722215 |
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 |
---|---|---|---|---|---|---|
CT 5600 20011300264 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/12/2020 | Paid | $650.00 |
CT 5600 20021100348 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 05/12/2020 | Paid | $500.00 |
CT 5600 20021100348 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/12/2020 | Paid | $3,360.00 |
CT 5600 20021100348 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/12/2020 | Paid | $250.00 |
CT 5600 20021100348 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 05/12/2020 | Paid | $1,080.00 |