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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MEDSTAR SOLUTIONS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 10022315155 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 02/24/2010 Paid $1,800.00
PRM 9100 09110404131 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 11/05/2009 Paid $1,299.00