Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15050123358

Total:$3,554.62

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 14101301250 n/a Software Maintenance/Support 1341 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1521 05/07/2015 Paid $350.48
DO 5600 14101301250 n/a Software Maintenance/Support 1581 05/07/2015 Paid $1,485.72
DO 5600 14101301250 n/a Software Maintenance/Support 1321 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1921 05/07/2015 Paid $232.70
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