Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12092534931

Total:$10,269.33

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 12052114448 n/a Software Maintenance/Support 1101 09/26/2012 Paid $1,754.37
DO 5600 12061816205 n/a Software Maintenance/Support 111 09/26/2012 Paid $6,494.30
DO 5600 12061816205 n/a Software Maintenance/Support 141 09/26/2012 Paid $19.00
DO 5600 12061816205 n/a Software Maintenance/Support 121 09/26/2012 Paid $19.00
DO 5600 12061816205 n/a Software Maintenance/Support 131 09/26/2012 Paid $228.00
DO 5600 12082420494 n/a Application Software, Microcomputer 1121 09/26/2012 Paid $19.00
DO 5600 12082420494 n/a Application Software, Microcomputer 1111 09/26/2012 Paid $1,115.72
DO 5600 12082720553 n/a Application Software, Microcomputer 151 09/26/2012 Paid $392.00
PO 5600 12080906257 n/a Application Software, Microcomputer 171 09/26/2012 Paid $151.96
PO 5600 12080906257 n/a Application Software, Microcomputer 191 09/26/2012 Paid $37.99
PO 5600 12080906257 n/a Application Software, Microcomputer 181 09/26/2012 Paid $37.99
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