Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 1100 12071227315

Total:$4,138.81

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 12053014959 n/a Application Software, Microcomputer 171 07/13/2012 Paid $187.28
DO 1100 12053014959 n/a Application Software, Microcomputer 161 07/13/2012 Paid $2,434.64
DO 1100 12053014959 n/a Application Software, Microcomputer 191 07/13/2012 Paid $187.28
DO 1100 12053014959 n/a Application Software, Microcomputer 131 07/13/2012 Paid $187.28
DO 1100 12053014959 n/a Application Software, Microcomputer 1101 07/13/2012 Paid $187.28
DO 1100 12053014959 n/a Application Software, Microcomputer 1121 07/13/2012 Paid $187.28
DO 1100 12053014959 n/a Application Software, Microcomputer 151 07/13/2012 Paid $187.28
DO 1100 12053014959 n/a Application Software, Microcomputer 1111 07/13/2012 Paid $187.28
DO 1100 12053014959 n/a Application Software, Microcomputer 121 07/13/2012 Paid $187.28
DO 1100 12053014959 n/a Application Software, Microcomputer 141 07/13/2012 Paid $187.28
DO 1100 12053014959 n/a Application Software, Microcomputer 111 07/13/2012 Paid $18.65
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