Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 09050228086 |
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 09032016013 | n/a | Application Software, Microcomputer | 1211 | 05/04/2009 | Paid | $270.00 |
| DO 5600 09032016013 | n/a | Application Software, Microcomputer | 1191 | 05/04/2009 | Paid | $1,050.00 |
| DO 5600 09032016013 | n/a | Application Software, Microcomputer | 1201 | 05/04/2009 | Paid | $246.00 |