Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 10110203841

Total:$1,738.43

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 10092932522 n/a Application Software, Microcomputer 111 11/03/2010 Paid $900.10
DO 5600 10092932522 n/a Application Software, Microcomputer 121 11/03/2010 Paid $150.02
DO 5600 10092932522 n/a Application Software, Microcomputer 131 11/03/2010 Paid $525.55
DO 5600 10101301397 n/a Application Software, Microcomputer 141 11/03/2010 Paid $162.76
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