Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08100600769
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 08091533021 n/a Application Software, Microcomputer 1191 10/07/2008 Paid $472.00
DO 5600 08091533029 n/a Application Software, Microcomputer 111 10/07/2008 Paid $1,044.00
DO 5600 08091533029 n/a Application Software, Microcomputer 121 10/07/2008 Paid $1,302.00
DO 5600 08091533037 n/a Application Software, Microcomputer 1181 10/07/2008 Paid $1,520.00
DO 5600 08091533037 n/a Application Software, Microcomputer 1151 10/07/2008 Paid $906.00
DO 5600 08091533037 n/a Application Software, Microcomputer 1171 10/07/2008 Paid $2,160.00
DO 5600 08091533037 n/a Application Software, Microcomputer 1161 10/07/2008 Paid $1,781.00
DO 5600 08091533040 n/a Application Software, Microcomputer 1111 10/07/2008 Paid $38.00
DO 5600 08091533040 n/a Application Software, Microcomputer 1131 10/07/2008 Paid $88.00
DO 5600 08091533040 n/a Application Software, Microcomputer 1101 10/07/2008 Paid $480.00
DO 5600 08091533040 n/a Application Software, Microcomputer 1121 10/07/2008 Paid $54.00
DO 5600 08091633053 n/a Application Software, Microcomputer 191 10/07/2008 Paid $295.00
DO 5600 08091633053 n/a Application Software, Microcomputer 181 10/07/2008 Paid $23.00
DO 5600 08091633053 n/a Application Software, Microcomputer 171 10/07/2008 Paid $124.00