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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 10062428323
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 10060121506 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 06/25/2010 Paid $737.10