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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COMPUTER HARDWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11021013210
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 11011808595 n/a Application Software, Microcomputer 141 02/11/2011 Paid $17.65
DO 5600 11011808595 n/a Application Software, Microcomputer 131 02/11/2011 Paid $374.58