Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10040119913 |
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 10022212407 | n/a | Software Maintenance/Support | 111 | 04/02/2010 | Paid | $4,955.45 |
| DO 5600 10022512789 | n/a | Application Software, Microcomputer | 141 | 04/02/2010 | Paid | $47.88 |
| DO 5600 10022512789 | n/a | Application Software, Microcomputer | 121 | 04/02/2010 | Paid | $1,436.37 |
| DO 5600 10022512789 | n/a | Application Software, Microcomputer | 131 | 04/02/2010 | Paid | $215.46 |
| DO 5600 10030213115 | n/a | Application Software, Microcomputer | 151 | 04/02/2010 | Paid | $162.76 |