Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 10070829750

Total:$2,324.76

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 10051119724 n/a Application Software, Microcomputer 151 07/09/2010 Paid $488.28
DO 5600 10062223589 n/a Application Software, Microcomputer 131 07/09/2010 Paid $525.55
DO 5600 10062223589 n/a Application Software, Microcomputer 141 07/09/2010 Paid $17.65
DO 5600 10062223589 n/a Application Software, Microcomputer 121 07/09/2010 Paid $17.65
DO 5600 10062223589 n/a Application Software, Microcomputer 111 07/09/2010 Paid $1,275.63
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