Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08100700889
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 08082631129 n/a Software Maintenance/Support 171 10/08/2008 Paid $967.00
DO 5600 08091533042 n/a Application Software, Microcomputer 131 10/08/2008 Paid $2,850.00
DO 5600 08091533042 n/a Application Software, Microcomputer 121 10/08/2008 Paid $1,350.00
DO 5600 08091533042 n/a Application Software, Microcomputer 111 10/08/2008 Paid $15,550.00
DO 5600 08091533042 n/a Application Software, Microcomputer 141 10/08/2008 Paid $2,838.00
DO 5600 08091633127 n/a Application Software, Microcomputer 151 10/08/2008 Paid $27.00
DO 5600 08091633127 n/a Application Software, Microcomputer 161 10/08/2008 Paid $473.00