Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 09093045681

Total:$814.80

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 09090832083 n/a Application Software, Microcomputer 122 10/01/2009 Paid $174.53
DO 5600 09090832083 n/a Application Software, Microcomputer 121 10/01/2009 Paid $174.53
DO 5600 09090832086 n/a Application Software, Microcomputer 131 10/01/2009 Paid $174.53
DO 5600 09090932194 n/a Application Software, Microcomputer 111 10/01/2009 Paid $116.68
DO 5600 09090932228 n/a Application Software, Microcomputer 141 10/01/2009 Paid $174.53
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