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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12030714728

Total:$1,123.68

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
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