Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 14032016982 |
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 13092322069 | n/a | PAPER AND PEN KITS FOR PLOTTERS | 111 | 03/21/2014 | Paid | $74.00 |
| DO 5600 13092322069 | n/a | PAPER AND PEN KITS FOR PLOTTERS | 141 | 03/21/2014 | Paid | $73.28 |
| DO 5600 13092322069 | n/a | PAPER AND PEN KITS FOR PLOTTERS | 121 | 03/21/2014 | Paid | $73.28 |
| DO 5600 13092322069 | n/a | PAPER AND PEN KITS FOR PLOTTERS | 131 | 03/21/2014 | Paid | $73.28 |