Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10082635096 |
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 10061623097 | n/a | Application Software, Microcomputer | 151 | 08/27/2010 | Paid | $162.76 |
| DO 5600 10072726748 | n/a | Application Software, Microcomputer | 141 | 08/27/2010 | Paid | $900.10 |
| DO 5600 10073027064 | n/a | Application Software, Microcomputer | 131 | 08/27/2010 | Paid | $162.76 |