Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 4400 13111305149 |
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 4400 13092501003 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 11/14/2013 | Paid | $614.00 |
| CT 4400 13092501003 | n/a | MODEMS, STAND-ALONE, EXTERNAL | 121 | 11/14/2013 | Paid | $185.00 |