Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15022515548 |
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 15011506764 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 02/26/2015 | Paid | $256.00 |
| DO 5600 15011506764 | n/a | Keyboards | 131 | 02/26/2015 | Paid | $256.00 |
| DO 5600 15011506764 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 02/26/2015 | Paid | $5,300.00 |