Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 13012311850 |
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 12091922125 | n/a | Application Software, Microcomputer | 111 | 01/24/2013 | Paid | $584.79 |
| PO 5600 12111901026 | n/a | Software Maintenance/Support | 122 | 01/24/2013 | Paid | $262.60 |
| PO 5600 12111901026 | n/a | Software Maintenance/Support | 121 | 01/24/2013 | Paid | $262.60 |