Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12022313396
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 12011206235 n/a Application Software, Microcomputer 121 02/24/2012 Paid $187.28
PO 5600 12012102383 n/a Software Maintenance/Support 151 02/24/2012 Paid $187.28
PO 5600 12012102385 n/a Software Maintenance/Support 111 02/24/2012 Paid $2,110.04
PO 5600 12012302414 n/a Software Maintenance/Support 141 02/24/2012 Paid $561.84
PO 5600 12012302415 n/a Software Maintenance/Support 131 02/24/2012 Paid $187.28