Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11122007666

Total:$1,615.88

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 11111402955 n/a Software Maintenance/Support 111 12/21/2011 Paid $187.28
DO 5600 11111402955 n/a Software Maintenance/Support 131 12/21/2011 Paid $283.86
DO 5600 11111402955 n/a Software Maintenance/Support 121 12/21/2011 Paid $187.28
DO 5600 11111402955 n/a Software Maintenance/Support 141 12/21/2011 Paid $283.85
DO 5600 11111402955 n/a Software Maintenance/Support 151 12/21/2011 Paid $243.17
DO 5600 11111402955 n/a Software Maintenance/Support 161 12/21/2011 Paid $243.16
DO 5600 11111703249 n/a Application Software, Microcomputer 171 12/21/2011 Paid $187.28
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