Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12040217293 | Application Software, Microcomputer | 04/03/2012 | Paid | $4,380.88 |
| PRM 5600 11082232127 | Software Maintenance/Support | 08/23/2011 | Paid | $949.12 |
| PRM 5600 11051823102 | Application Software, Microcomputer | 05/19/2011 | Paid | $3,745.60 |
| PRM 5600 10073032343 | Application Software, Microcomputer | 08/02/2010 | Paid | $4,069.00 |