Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11031716866
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 11021410411 n/a Application Software, Microcomputer 151 03/18/2011 Paid $187.28
DO 5600 11021410412 n/a Application Software, Microcomputer 121 03/18/2011 Paid $187.28
DO 5600 11021410412 n/a Application Software, Microcomputer 131 03/18/2011 Paid $17.65
DO 5600 11021410412 n/a Application Software, Microcomputer 141 03/18/2011 Paid $187.28
DO 5600 11021410423 n/a Application Software, Microcomputer 111 03/18/2011 Paid $187.28