Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 12101902408 | Application Software, Microcomputer | 10/22/2012 | Paid | $2,869.70 |
| PRM 5600 12101802183 | Application Software, Microcomputer | 10/19/2012 | Paid | $584.79 |
| PRM 5600 12070926840 | Software Maintenance/Support | 07/10/2012 | Paid | $187.28 |
| PRM 5600 12070926844 | Application Software, Microcomputer | 07/10/2012 | Paid | $187.28 |
| PRM 5600 12053123070 | Application Software, Microcomputer | 06/01/2012 | Paid | $11,506.90 |
| PRM 5600 11120606353 | Application Software, Microcomputer | 12/07/2011 | Paid | $1,454.57 |
| PRM 5600 11091934712 | Application Software, Microcomputer | 09/20/2011 | Paid | $187.28 |
| PRM 5600 11011010052 | Application Software, Microcomputer | 01/11/2011 | Paid | $579.49 |
| PRM 5600 10122008221 | Application Software, Microcomputer | 12/21/2010 | Paid | $593.20 |
| PRM 5600 10100100035 | Application Software, Microcomputer | 10/04/2010 | Paid | $162.76 |
| PRM 5600 09123109381 | Application Software, Microcomputer | 01/04/2010 | Paid | $1,246.06 |
| PRM 5600 09091844233 | Software Maintenance/Support | 09/21/2009 | Paid | $70.60 |
| PRM 5600 09091844237 | Software Maintenance/Support | 09/21/2009 | Paid | $1,313.87 |