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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 11102402242

Total:$1,703.17

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 11091925326 n/a Application Software, Microcomputer 111 10/25/2011 Paid $187.28
DO 5600 11091925326 n/a Application Software, Microcomputer 112 10/25/2011 Paid $187.28
DO 5600 11092325709 n/a Application Software, Microcomputer 141 10/25/2011 Paid $374.56
DO 5600 11092825971 n/a Application Software, Microcomputer 131 10/25/2011 Paid $17.65
DO 5600 11092825971 n/a Application Software, Microcomputer 121 10/25/2011 Paid $187.28
DO 5600 11092826039 n/a Application Software, Microcomputer 171 10/25/2011 Paid $187.28
DO 5600 11092826039 n/a Application Software, Microcomputer 161 10/25/2011 Paid $187.28
DO 5600 11092826039 n/a Application Software, Microcomputer 151 10/25/2011 Paid $374.56
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