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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 09101501846

Total:$1,108.95

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 09090932218 n/a Application Software, Microcomputer 151 10/16/2009 Paid $174.53
DO 5600 09092433845 n/a Application Software, Microcomputer 161 10/16/2009 Paid $483.39
DO 5600 09092433845 n/a Application Software, Microcomputer 171 10/16/2009 Paid $451.03
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