Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11052023357
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 11042515364 n/a Application Software, Microcomputer 111 05/23/2011 Paid $2,400.28
DO 5600 11042515364 n/a Application Software, Microcomputer 141 05/23/2011 Paid $17.65
DO 5600 11042515364 n/a Application Software, Microcomputer 121 05/23/2011 Paid $150.02
DO 5600 11042515364 n/a Application Software, Microcomputer 131 05/23/2011 Paid $1,200.14