Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 12030714728 |
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 11123005514 | n/a | Application Software, Microcomputer | 121 | 03/08/2012 | Paid | $561.84 |
| DO 5600 11123005514 | n/a | Application Software, Microcomputer | 131 | 03/08/2012 | Paid | $374.56 |
| PO 5600 12012402468 | n/a | Software Maintenance/Support | 141 | 03/08/2012 | Paid | $187.28 |