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 13010309354

Total:$14,191.03

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 12111403336 n/a Software Maintenance/Support 131 01/04/2013 Paid $3,025.62
DO 5600 12111403336 n/a Software Maintenance/Support 121 01/04/2013 Paid $2,581.56
DO 5600 12111403336 n/a Software Maintenance/Support 122 01/04/2013 Paid $2,581.56
DO 5600 12111403336 n/a Software Maintenance/Support 142 01/04/2013 Paid $860.52
DO 5600 12111403336 n/a Software Maintenance/Support 141 01/04/2013 Paid $860.52
DO 5600 12111403336 n/a Software Maintenance/Support 151 01/04/2013 Paid $299.30
DO 5600 12111403336 n/a Software Maintenance/Support 111 01/04/2013 Paid $3,981.95
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