Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12062725737

Total:$7,009.21

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 12060115148 n/a Application Software, Microcomputer 161 06/28/2012 Paid $19.00
DO 5600 12060115148 n/a Application Software, Microcomputer 131 06/28/2012 Paid $2,173.52
DO 5600 12060115148 n/a Application Software, Microcomputer 171 06/28/2012 Paid $626.20
DO 5600 12060115148 n/a Application Software, Microcomputer 141 06/28/2012 Paid $38.00
DO 5600 12060115148 n/a Application Software, Microcomputer 151 06/28/2012 Paid $1,169.58
DO 5600 12060115148 n/a Application Software, Microcomputer 181 06/28/2012 Paid $19.00
DO 5600 12060115148 n/a Application Software, Microcomputer 191 06/28/2012 Paid $877.69
DO 5600 12060815589 n/a Software Maintenance/Support 1111 06/28/2012 Paid $1,587.72
DO 5600 12061215865 n/a Software Maintenance/Support 112 06/28/2012 Paid $187.28
DO 5600 12061215865 n/a Software Maintenance/Support 111 06/28/2012 Paid $187.28
PO 5600 12052104768 n/a Software Maintenance/Support 121 06/28/2012 Paid $37.26
PO 5600 12052904894 n/a Software Maintenance/Support 1102 06/28/2012 Paid $43.34
PO 5600 12052904894 n/a Software Maintenance/Support 1101 06/28/2012 Paid $43.34
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