Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08110605355
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 08091633067 n/a Application Software, Microcomputer 121 11/07/2008 Paid $186.00
DO 5600 08091633067 n/a Application Software, Microcomputer 131 11/07/2008 Paid $21.00
DO 5600 08100900946 n/a Application Software, Microcomputer 111 11/07/2008 Paid $522.00