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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 121 01/24/2013 Paid $262.60
PO 5600 12111901026 n/a Software Maintenance/Support 122 01/24/2013 Paid $262.60