Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11090733701

Total:$7,700.78

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 11072922022 n/a Application Software, Microcomputer 121 09/08/2011 Paid $878.50
DO 5600 11072922022 n/a Application Software, Microcomputer 131 09/08/2011 Paid $1,004.00
DO 5600 11081222983 n/a Application Software, Microcomputer 141 09/08/2011 Paid $1,915.16
DO 5600 11081222983 n/a Application Software, Microcomputer 161 09/08/2011 Paid $3,060.44
DO 5600 11081222983 n/a Software Maintenance/Support 171 09/08/2011 Paid $459.64
DO 5600 11081222983 n/a Software Maintenance/Support 151 09/08/2011 Paid $383.04
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