Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09050528440

Total:$5,152.00

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
DO 5600 09032516520 n/a Application Software, Microcomputer 191 05/06/2009 Paid $40.00
DO 5600 09032516520 n/a Application Software, Microcomputer 121 05/06/2009 Paid $396.00
DO 5600 09032516520 n/a Application Software, Microcomputer 131 05/06/2009 Paid $320.00
DO 5600 09032516520 n/a Application Software, Microcomputer 171 05/06/2009 Paid $46.00
DO 5600 09032516520 n/a Application Software, Microcomputer 181 05/06/2009 Paid $20.00
DO 5600 09032516520 n/a Application Software, Microcomputer 151 05/06/2009 Paid $476.00
DO 5600 09032516520 n/a Application Software, Microcomputer 161 05/06/2009 Paid $1,428.00
DO 5600 09032516520 n/a Application Software, Microcomputer 111 05/06/2009 Paid $46.00
DO 5600 09032516520 n/a Application Software, Microcomputer 141 05/06/2009 Paid $2,380.00
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