Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 09091844237 |
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 09081029280 | n/a | Software Maintenance/Support | 141 | 09/21/2009 | Paid | $698.12 |
| DO 5600 09081029280 | n/a | Software Maintenance/Support | 131 | 09/21/2009 | Paid | $170.60 |
| DO 5600 09081029280 | n/a | Software Maintenance/Support | 111 | 09/21/2009 | Paid | $174.53 |
| DO 5600 09081029280 | n/a | Software Maintenance/Support | 121 | 09/21/2009 | Paid | $270.62 |