Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 11030916051 |
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 11021410427 | n/a | Software Maintenance/Support | 131 | 03/10/2011 | Paid | $47.88 |
| DO 5600 11021410427 | n/a | Software Maintenance/Support | 121 | 03/10/2011 | Paid | $95.76 |
| DO 5600 11021410427 | n/a | Software Maintenance/Support | 111 | 03/10/2011 | Paid | $478.79 |
| PO 5600 11011902373 | n/a | Software Maintenance/Support | 141 | 03/10/2011 | Paid | $300.04 |