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 09110303765

Total:$70.60

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 131 11/04/2009 Paid $17.65
DO 5600 09092433939 n/a Application Software, Microcomputer 111 11/04/2009 Paid $17.65
DO 5600 09092433939 n/a Application Software, Microcomputer 121 11/04/2009 Paid $17.65
DO 5600 09092433939 n/a Application Software, Microcomputer 141 11/04/2009 Paid $17.65
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