Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 2200 24040921779
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 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 1111 04/10/2024 Outstanding $33.13
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 112 04/10/2024 Outstanding $134.01
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 118 04/10/2024 Outstanding $38.29
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 114 04/10/2024 Outstanding $76.57
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 111 04/10/2024 Outstanding $134.01
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 115 04/10/2024 Outstanding $38.29
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 113 04/10/2024 Outstanding $76.57
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 1110 04/10/2024 Outstanding $33.14
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 116 04/10/2024 Outstanding $38.29
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 117 04/10/2024 Outstanding $38.29