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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 6400 12120706918

Total:$1,974.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6400 12101900427 n/a Desktop Publishing Software, Microcomputer 121 12/10/2012 Paid $20.00
PO 6400 12101900427 n/a Desktop Publishing Software, Microcomputer 171 12/10/2012 Paid $548.00
PO 6400 12101900427 n/a Desktop Publishing Software, Microcomputer 161 12/10/2012 Paid $20.00
PO 6400 12101900427 n/a Desktop Publishing Software, Microcomputer 141 12/10/2012 Paid $20.00
PO 6400 12101900427 n/a Desktop Publishing Software, Microcomputer 181 12/10/2012 Paid $20.00
PO 6400 12101900427 n/a Desktop Publishing Software, Microcomputer 151 12/10/2012 Paid $366.00
PO 6400 12101900427 n/a Desktop Publishing Software, Microcomputer 111 12/10/2012 Paid $341.00
PO 6400 12101900427 n/a Desktop Publishing Software, Microcomputer 131 12/10/2012 Paid $639.00
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