Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12030214309
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 12021608511 n/a Application Software, Microcomputer 131 03/05/2012 Paid $500.04
DO 5600 12021608511 n/a Application Software, Microcomputer 151 03/05/2012 Paid $35.30
DO 5600 12021608511 n/a Application Software, Microcomputer 141 03/05/2012 Paid $1,685.52
PO 5600 12021703037 n/a Application Software, Microcomputer 111 03/05/2012 Paid $1,055.02
PO 5600 12021703041 n/a Application Software, Microcomputer 121 03/05/2012 Paid $1,541.35