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 11021713827

Total:$7,229.00

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 10123007405 n/a Software Maintenance/Support 111 02/18/2011 Paid $608.74
DO 5600 10123007405 n/a Software Maintenance/Support 151 02/18/2011 Paid $1,826.22
DO 5600 10123007405 n/a Software Maintenance/Support 121 02/18/2011 Paid $608.74
DO 5600 10123007405 n/a Software Maintenance/Support 131 02/18/2011 Paid $2,147.34
DO 5600 10123007405 n/a Software Maintenance/Support 141 02/18/2011 Paid $211.74
DO 5600 10123007405 n/a Software Maintenance/Support 161 02/18/2011 Paid $1,826.22
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