Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 12040217293 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12030609702 | n/a | Application Software, Microcomputer | 161 | 04/03/2012 | Paid | $2,110.04 |
DO 5600 12030609702 | n/a | Application Software, Microcomputer | 171 | 04/03/2012 | Paid | $2,270.84 |