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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 10051123612

Total:$1,049.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10041316969 n/a Application Software, Microcomputer 121 05/12/2010 Paid $1,049.14
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