Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11030715627

Total:$1,306.03

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 11020109640 n/a Application Software, Microcomputer 131 03/08/2011 Paid $35.30
DO 5600 11020109640 n/a Application Software, Microcomputer 121 03/08/2011 Paid $561.84
DO 5600 11020109640 n/a Application Software, Microcomputer 151 03/08/2011 Paid $35.30
DO 5600 11020109640 n/a Application Software, Microcomputer 141 03/08/2011 Paid $673.59
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