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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 12070926844

Total:$2,939.53

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 12062016380 n/a Software Maintenance/Support 131 07/10/2012 Paid $187.28
DO 5600 12062116471 n/a Software Maintenance/Support 141 07/10/2012 Paid $1,685.52
DO 5600 12062116483 n/a Software Maintenance/Support 121 07/10/2012 Paid $187.28
DO 5600 12062816856 n/a Software Maintenance/Support 161 07/10/2012 Paid $374.56
PO 5600 12061905301 n/a Software Maintenance/Support 111 07/10/2012 Paid $504.89
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