Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 2200 24041021987
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 114 04/11/2024 Outstanding $265.43
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 115 04/11/2024 Outstanding $132.71
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 117 04/11/2024 Outstanding $132.71
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 118 04/11/2024 Outstanding $132.71
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 1111 04/11/2024 Outstanding $114.87
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 116 04/11/2024 Outstanding $132.71
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 1110 04/11/2024 Outstanding $114.86
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 113 04/11/2024 Outstanding $265.43
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 111 04/11/2024 Outstanding $464.49
DO 2200 24030106978 n/a Software For Computer Software Training, Microcomputer 112 04/11/2024 Outstanding $464.49