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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12011209544
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 11121304599 n/a Application Software, Microcomputer 111 01/13/2012 Paid $561.84
DO 5600 11121304599 n/a Application Software, Microcomputer 121 01/13/2012 Paid $17.65