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 11041219503 |
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 11033013459 | n/a | Desktop Publishing Software, Microcomputer | 111 | 04/13/2011 | Paid | $3,087.00 |
| DO 5600 11033013459 | n/a | Desktop Publishing Software, Microcomputer | 121 | 04/13/2011 | Paid | $24.00 |