Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08101602466

Total:$3,755.00

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 08091532957 n/a Application Software, Microcomputer 151 10/17/2008 Paid $33.00
DO 5600 08091633049 n/a Application Software, Microcomputer 161 10/17/2008 Paid $440.00
DO 5600 08091633052 n/a Application Software, Microcomputer 111 10/17/2008 Paid $1,530.00
DO 5600 08091633052 n/a Application Software, Microcomputer 121 10/17/2008 Paid $840.00
DO 5600 08091633097 n/a Application Software, Microcomputer 171 10/17/2008 Paid $44.00
DO 5600 08091633097 n/a Application Software, Microcomputer 181 10/17/2008 Paid $194.00
PO 5600 08091618575 n/a Application Software, Microcomputer 141 10/17/2008 Paid $210.00
PO 5600 08091618575 n/a Application Software, Microcomputer 131 10/17/2008 Paid $464.00
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