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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE PC MALL GOV
PAYMENT REQUEST Select a payment request.

Total:$12,595.69

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 12062124980 Application Software, Microcomputer 06/22/2012 Paid $1,776.67
PRM 5600 12061324215 Microcomputers, Desktop or Towerbased, Environmentally Certi 06/14/2012 Paid $4,396.00
PRM 5600 11092635390 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/27/2011 Paid $2,249.00
PRM 5600 10112906167 Application Software, Microcomputer 11/30/2010 Paid $688.31
PRM 5600 10071530553 Application Software, Microcomputer 07/16/2010 Paid $162.76
PRM 5600 10070729561 Software Maintenance/Support 07/08/2010 Paid $475.60
PRM 5600 10051724223 Application Software, Microcomputer 05/18/2010 Paid $325.52
PRM 5600 10032318801 Software Maintenance/Support 03/24/2010 Paid $108.84
PRM 5600 10030416398 Application Software, Microcomputer 03/05/2010 Paid $2,195.31
PRM 5600 10030316241 Software Maintenance/Support 03/04/2010 Paid $217.68
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