Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 8100 20091033553
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
CT 8100 20081401005 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 09/14/2020 Paid $6,470.00
CT 8100 20081401005 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 09/14/2020 Paid $6,800.00