Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 09123109381

Total:$41,872.37

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 09112505182 n/a Software Maintenance/Support 181 01/04/2010 Paid $13,767.80
DO 5600 09112505182 n/a Software Maintenance/Support 191 01/04/2010 Paid $19,482.64
DO 5600 09112505182 n/a Software Maintenance/Support 1101 01/04/2010 Paid $569.65
DO 5600 09112505194 n/a Software Maintenance/Support 121 01/04/2010 Paid $654.19
DO 5600 09112505194 n/a Software Maintenance/Support 161 01/04/2010 Paid $202.00
DO 5600 09112505194 n/a Software Maintenance/Support 131 01/04/2010 Paid $2,616.76
DO 5600 09112505194 n/a Software Maintenance/Support 151 01/04/2010 Paid $1,308.38
DO 5600 09112505194 n/a Software Maintenance/Support 111 01/04/2010 Paid $654.19
DO 5600 09112505194 n/a Software Maintenance/Support 141 01/04/2010 Paid $2,616.76
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