Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11032117116

Total:$3,143.49

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 11013109544 n/a Application Software, Microcomputer 161 03/22/2011 Paid $17.65
DO 5600 11013109544 n/a Application Software, Microcomputer 111 03/22/2011 Paid $675.56
DO 5600 11013109544 n/a Application Software, Microcomputer 131 03/22/2011 Paid $675.56
DO 5600 11013109544 n/a Application Software, Microcomputer 121 03/22/2011 Paid $17.65
DO 5600 11013109544 n/a Application Software, Microcomputer 151 03/22/2011 Paid $1,425.65
DO 5600 11013109544 n/a Application Software, Microcomputer 141 03/22/2011 Paid $17.65
DO 5600 11020810001 n/a Application Software, Microcomputer 181 03/22/2011 Paid $17.65
DO 5600 11020810001 n/a Application Software, Microcomputer 171 03/22/2011 Paid $296.12
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