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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 09123109381
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 09100500318 n/a Application Software, Microcomputer 1111 01/04/2010 Paid $477.59
DO 5600 09112505197 n/a Application Software, Microcomputer 171 01/04/2010 Paid $116.68