PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 15021013777 |
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 15011506764 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 02/11/2015 | Paid | $23,072.00 |
DO 5600 15011506764 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/11/2015 | Paid | $724.00 |