Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 09101501846

Total:$15,389.94

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 09092433939 n/a Application Software, Microcomputer 111 10/16/2009 Paid $3,753.36
DO 5600 09092433939 n/a Application Software, Microcomputer 121 10/16/2009 Paid $3,753.36
DO 5600 09092433939 n/a Application Software, Microcomputer 131 10/16/2009 Paid $4,053.39
DO 5600 09092433939 n/a Application Software, Microcomputer 141 10/16/2009 Paid $3,829.83
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