Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 1100 12042519632 |
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 1100 12031210076 | n/a | Software Maintenance/Support | 111 | 04/26/2012 | Paid | $4,431.41 |
| DO 1100 12031210082 | n/a | Software Maintenance/Support | 121 | 04/26/2012 | Paid | $4,551.00 |