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 12101902408

Total:$2,869.70

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 12091021412 n/a Application Software, Microcomputer 121 10/22/2012 Paid $584.79
DO 5600 12091721889 n/a Application Software, Microcomputer 161 10/22/2012 Paid $764.00
PO 5600 12091707003 n/a Application Software, Microcomputer 151 10/22/2012 Paid $502.11
PO 5600 12091807055 n/a Application Software, Microcomputer 191 10/22/2012 Paid $1,018.80
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