Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 1100 09102702877 |
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 09081129371 | n/a | Application Software, Microcomputer | 111 | 10/28/2009 | Paid | $2,702.26 |
| DO 1100 09081129371 | n/a | Application Software, Microcomputer | 121 | 10/28/2009 | Paid | $3,441.60 |