Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 10071530552

Total:$16,048.57

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 10052420924 n/a Application Software, Microcomputer 111 07/16/2010 Paid $162.76
DO 5600 10052420924 n/a Application Software, Microcomputer 121 07/16/2010 Paid $325.52
DO 5600 10052420924 n/a Application Software, Microcomputer 131 07/16/2010 Paid $162.76
DO 5600 10060121509 n/a Software Maintenance/Support 161 07/16/2010 Paid $2,916.99
DO 5600 10060121509 n/a Software Maintenance/Support 171 07/16/2010 Paid $21.36
DO 5600 10060121509 n/a Software Maintenance/Support 151 07/16/2010 Paid $2,800.28
DO 5600 10060121509 n/a Application Software, Microcomputer 141 07/16/2010 Paid $9,341.22
DO 5600 10062123522 n/a Application Software, Microcomputer 191 07/16/2010 Paid $17.65
DO 5600 10062123522 n/a Application Software, Microcomputer 181 07/16/2010 Paid $300.03
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