Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 20092935261

Total:$7,090.00

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
CT 5600 20031000466 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 10/01/2020 Paid $60.00
CT 5600 20031000466 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 10/01/2020 Paid $350.00
CT 5600 20031000466 n/a Microcomputers, Handheld, Laptop, and Notebook 161 10/01/2020 Paid $2,500.00
CT 5600 20031000466 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/01/2020 Paid $1,950.00
CT 5600 20031000466 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 10/01/2020 Paid $250.00
PO 5600 20041601621 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/01/2020 Paid $1,560.00
PO 5600 20041601621 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/01/2020 Paid $195.00
PO 5600 20041601621 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/01/2020 Paid $225.00
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