Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12061324215

Total:$6,008.27

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 12043013046 n/a Software Maintenance/Support 181 06/14/2012 Paid $19.00
DO 5600 12043013046 n/a Application Software, Microcomputer 151 06/14/2012 Paid $2,111.97
DO 5600 12043013046 n/a Application Software, Microcomputer 171 06/14/2012 Paid $2,921.90
DO 5600 12043013046 n/a Software Maintenance/Support 161 06/14/2012 Paid $19.00
DO 5600 12051013827 n/a Software Maintenance/Support 111 06/14/2012 Paid $374.56
DO 5600 12051413970 n/a Software Maintenance/Support 141 06/14/2012 Paid $561.84
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