Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 10041220848

Total:$1,953.12

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 10012810140 n/a Application Software, Microcomputer 151 04/13/2010 Paid $464.74
DO 5600 10012810140 n/a Application Software, Microcomputer 152 04/13/2010 Paid $349.06
DO 5600 10030813632 n/a Application Software, Microcomputer 141 04/13/2010 Paid $488.28
DO 5600 10030813632 n/a Application Software, Microcomputer 142 04/13/2010 Paid $488.28
DO 5600 10032415135 n/a Application Software, Microcomputer 131 04/13/2010 Paid $162.76
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