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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11101201181

Total:$5,235.92

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 11080422469 n/a Application Software, Microcomputer 1111 10/13/2011 Paid $500.04
DO 5600 11080422469 n/a Application Software, Microcomputer 111 10/13/2011 Paid $486.33
DO 5600 11080422469 n/a Application Software, Microcomputer 131 10/13/2011 Paid $67.65
DO 5600 11080422469 n/a Application Software, Microcomputer 181 10/13/2011 Paid $17.65
DO 5600 11080422469 n/a Application Software, Microcomputer 1131 10/13/2011 Paid $17.65
DO 5600 11080422469 n/a Application Software, Microcomputer 171 10/13/2011 Paid $1,622.75
DO 5600 11080422469 n/a Application Software, Microcomputer 191 10/13/2011 Paid $1,298.20
DO 5600 11080422469 n/a Application Software, Microcomputer 121 10/13/2011 Paid $17.65
DO 5600 11080422469 n/a Application Software, Microcomputer 1121 10/13/2011 Paid $749.12
DO 5600 11080422469 n/a Application Software, Microcomputer 141 10/13/2011 Paid $17.65
DO 5600 11080422469 n/a Application Software, Microcomputer 1101 10/13/2011 Paid $17.65
DO 5600 11080422469 n/a Application Software, Microcomputer 161 10/13/2011 Paid $17.65
DO 5600 11080422469 n/a Application Software, Microcomputer 151 10/13/2011 Paid $405.93
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