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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE FRY'S ELECTRONICS
PAYMENT REQUEST PRM 5800 10110103712
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
PO 5800 10102600709 n/a DISK DRIVES, HARD DRIVE 112 11/02/2010 Paid $99.99