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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SATELLITE AND WIRELESS SOLUTIONS LLC
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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 6400 15011310749 Modems, External, Data Communications 01/14/2015 Paid $2,705.52
PRM 6400 14102903554 MODEMS, STAND-ALONE, EXTERNAL 10/30/2014 Paid $1,731.33