Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 09123009217 |
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 09112505181 | n/a | Software Maintenance/Support | 121 | 12/31/2009 | Paid | $174.53 |
| DO 5600 09112505183 | n/a | Software Maintenance/Support | 111 | 12/31/2009 | Paid | $17.65 |
| DO 5600 09120305692 | n/a | Application Software, Microcomputer | 131 | 12/31/2009 | Paid | $349.06 |