Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 10062428326
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 10051920553 n/a Software Maintenance/Support 111 06/25/2010 Paid $450.05
DO 5600 10051920553 n/a Software Maintenance/Support 121 06/25/2010 Paid $450.05
DO 5600 10052420931 n/a Application Software, Microcomputer 131 06/25/2010 Paid $108.84