Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 10082034496

Total:$2,253.15

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 10071525753 n/a Application Software, Microcomputer 111 08/23/2010 Paid $813.80
DO 5600 10071525753 n/a Application Software, Microcomputer 121 08/23/2010 Paid $162.76
DO 5600 10071525753 n/a Application Software, Microcomputer 141 08/23/2010 Paid $325.52
DO 5600 10071525753 n/a Application Software, Microcomputer 131 08/23/2010 Paid $651.04
DO 5600 10072226488 n/a Application Software, Microcomputer 151 08/23/2010 Paid $300.03
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