Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE FOUNDRY NETWORKS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 09100800886 Computers, Data Processing Equipment and Accessori 10/09/2009 Paid $2,570.77
PRM 5600 09100800886 Network Components: Adapter Cards, Bridges, Connec 10/09/2009 Paid $1,589.20