Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10110804375 |
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 10092332040 | n/a | Application Software, Microcomputer | 131 | 11/09/2010 | Paid | $905.09 |
| DO 5600 10092332040 | n/a | Application Software, Microcomputer | 111 | 11/09/2010 | Paid | $3,000.00 |
| DO 5600 10092332040 | n/a | Application Software, Microcomputer | 121 | 11/09/2010 | Paid | $2,000.00 |