PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 15022515548 |
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 |