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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10070129111 |
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 10042017581 | n/a | Application Software, Microcomputer | 131 | 07/02/2010 | Paid | $325.52 |
| DO 5600 10051019553 | n/a | Application Software, Microcomputer | 121 | 07/02/2010 | Paid | $17.65 |
| DO 5600 10051019553 | n/a | Application Software, Microcomputer | 111 | 07/02/2010 | Paid | $813.80 |