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 11022514677 |
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 11010307509 | n/a | Software Maintenance/Support | 151 | 02/28/2011 | Paid | $20,651.60 |
| DO 5600 11010307509 | n/a | Software Maintenance/Support | 131 | 02/28/2011 | Paid | $590.00 |
| DO 5600 11010307509 | n/a | Software Maintenance/Support | 141 | 02/28/2011 | Paid | $14,593.87 |