Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11080229940

Total:$1,007.96

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 11062419606 n/a Application Software, Microcomputer 121 08/03/2011 Paid $17.65
DO 5600 11062419606 n/a Application Software, Microcomputer 111 08/03/2011 Paid $486.33
DO 5600 11062719654 n/a Application Software, Microcomputer 141 08/03/2011 Paid $17.65
DO 5600 11062719654 n/a Application Software, Microcomputer 131 08/03/2011 Paid $486.33
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