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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 151 02/26/2015 Paid $5,300.00
DO 5600 15011506764 n/a Keyboards 131 02/26/2015 Paid $256.00
DO 5600 15011506764 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 02/26/2015 Paid $256.00