Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10030416398 |
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 10020410907 | n/a | Application Software, Microcomputer | 141 | 03/05/2010 | Paid | $74.52 |
| DO 5600 10020410907 | n/a | Application Software, Microcomputer | 151 | 03/05/2010 | Paid | $2,120.79 |