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 12061324215 |
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 12032010563 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 06/14/2012 | Paid | $4,158.00 |
| DO 5600 12032010563 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 06/14/2012 | Paid | $238.00 |