Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11120606353

Total:$3,379.82

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 11091925334 n/a Application Software, Microcomputer 193 12/07/2011 Paid $187.28
DO 5600 11091925334 n/a Application Software, Microcomputer 192 12/07/2011 Paid $187.28
DO 5600 11091925334 n/a Application Software, Microcomputer 1101 12/07/2011 Paid $1,541.35
DO 5600 11092325779 n/a Application Software, Microcomputer 131 12/07/2011 Paid $561.84
DO 5600 11100500365 n/a Application Software, Microcomputer 111 12/07/2011 Paid $561.84
DO 5600 11100500365 n/a Application Software, Microcomputer 121 12/07/2011 Paid $17.65
DO 5600 11111002833 n/a Software Maintenance/Support 1111 12/07/2011 Paid $187.28
PO 5600 11092008020 n/a Application Software, Microcomputer 181 12/07/2011 Paid $135.30
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