Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12101902408

Total:$6,424.12

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 12082920776 n/a Application Software, Microcomputer 181 10/22/2012 Paid $1,123.68
DO 5600 12090621183 n/a Application Software, Microcomputer 171 10/22/2012 Paid $187.28
DO 5600 12091021315 n/a Application Software, Microcomputer 141 10/22/2012 Paid $1,285.30
DO 5600 12091021315 n/a Application Software, Microcomputer 131 10/22/2012 Paid $1,414.86
PO 5600 12091706988 n/a Application Software, Microcomputer 111 10/22/2012 Paid $2,367.80
PO 5600 12092407194 n/a Application Software, Microcomputer 1111 10/22/2012 Paid $45.20
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