Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11062826773

Total:$11,736.63

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 11051917155 n/a Application Software, Microcomputer 141 06/29/2011 Paid $2,110.04
DO 5600 11051917155 n/a Application Software, Microcomputer 151 06/29/2011 Paid $17.65
DO 5600 11051917155 n/a Application Software, Microcomputer 121 06/29/2011 Paid $17.65
DO 5600 11051917155 n/a Application Software, Microcomputer 161 06/29/2011 Paid $17.65
DO 5600 11051917155 n/a Application Software, Microcomputer 131 06/29/2011 Paid $17.65
DO 5600 11051917155 n/a Application Software, Microcomputer 111 06/29/2011 Paid $8,765.70
DO 5600 11052317349 n/a Application Software, Microcomputer 191 06/29/2011 Paid $567.71
DO 5600 11052317349 n/a Application Software, Microcomputer 171 06/29/2011 Paid $187.28
DO 5600 11052317349 n/a Application Software, Microcomputer 1101 06/29/2011 Paid $17.65
DO 5600 11052317349 n/a Application Software, Microcomputer 181 06/29/2011 Paid $17.65
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