Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 12101802183 |
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 12081419770 | n/a | Application Software, Microcomputer | 111 | 10/19/2012 | Paid | $418.00 |
| DO 5600 12081419770 | n/a | Application Software, Microcomputer | 121 | 10/19/2012 | Paid | $19.00 |
| DO 5600 12090721217 | n/a | Application Software, Microcomputer | 141 | 10/19/2012 | Paid | $191.00 |
| DO 5600 12090721228 | n/a | Application Software, Microcomputer | 131 | 10/19/2012 | Paid | $584.79 |