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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17102302257

Total:$9,000.00

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 17091316160 n/a Plotters, Graphic 112 10/24/2017 Paid $2,380.00
DO 5600 17091316160 n/a Plotters, Graphic 111 10/24/2017 Paid $2,310.00
DO 5600 17091316160 n/a Computers, Data Processing Equipment, Maintenance and Repair 132 10/24/2017 Paid $165.00
DO 5600 17091316160 n/a Computers, Data Processing Equipment, Maintenance and Repair 133 10/24/2017 Paid $170.00
DO 5600 17091316160 n/a Computers, Data Processing Equipment, Maintenance and Repair 123 10/24/2017 Paid $500.00
DO 5600 17091316160 n/a Plotters, Graphic 113 10/24/2017 Paid $2,310.00
DO 5600 17091316160 n/a Computers, Data Processing Equipment, Maintenance and Repair 122 10/24/2017 Paid $500.00
DO 5600 17091316160 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 10/24/2017 Paid $165.00
DO 5600 17091316160 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 10/24/2017 Paid $500.00
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