PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 4400 13120506957 |
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 | 12/06/2013 | Paid | $639.00 |