Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11070727556

Total:$4,582.89

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 11052417455 n/a Application Software, Microcomputer 121 07/08/2011 Paid $17.65
DO 5600 11052417455 n/a Application Software, Microcomputer 151 07/08/2011 Paid $1,123.68
DO 5600 11052417455 n/a Application Software, Microcomputer 161 07/08/2011 Paid $17.65
DO 5600 11052417455 n/a Application Software, Microcomputer 131 07/08/2011 Paid $567.71
DO 5600 11052417455 n/a Application Software, Microcomputer 141 07/08/2011 Paid $17.65
DO 5600 11052417455 n/a Application Software, Microcomputer 111 07/08/2011 Paid $2,838.55
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