Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12040217293

Total:$8,619.26

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 12022308903 n/a Application Software, Microcomputer 121 04/03/2012 Paid $1,055.02
DO 5600 12022909239 n/a Application Software, Microcomputer 141 04/03/2012 Paid $749.12
DO 5600 12022909239 n/a Application Software, Microcomputer 151 04/03/2012 Paid $374.56
DO 5600 12030509553 n/a Application Software, Microcomputer 131 04/03/2012 Paid $187.28
DO 5600 12030509554 n/a Application Software, Microcomputer 111 04/03/2012 Paid $1,872.40
DO 5600 12030609702 n/a Application Software, Microcomputer 171 04/03/2012 Paid $2,270.84
DO 5600 12030609702 n/a Application Software, Microcomputer 161 04/03/2012 Paid $2,110.04
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