Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10060726365 |
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 09122807564 | n/a | Application Software, Microcomputer | 111 | 06/08/2010 | Paid | $478.79 |
| DO 5600 09122807564 | n/a | Application Software, Microcomputer | 121 | 06/08/2010 | Paid | $95.76 |
| DO 5600 10042618185 | n/a | Application Software, Microcomputer | 131 | 06/08/2010 | Paid | $299.05 |
| DO 5600 10042618185 | n/a | Application Software, Microcomputer | 141 | 06/08/2010 | Paid | $17.65 |