Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08110705525
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 08082631166 n/a Application Software, Microcomputer 1101 11/10/2008 Paid $105.00
DO 5600 08082631166 n/a Application Software, Microcomputer 191 11/10/2008 Paid $167.00
DO 5600 08100800814 n/a Application Software, Microcomputer 181 11/10/2008 Paid $186.00
DO 5600 08101001115 n/a Application Software, Microcomputer 171 11/10/2008 Paid $186.00
DO 5600 08101301224 n/a Application Software, Microcomputer 151 11/10/2008 Paid $2,127.00
DO 5600 08101601728 n/a Software Maintenance/Support 111 11/10/2008 Paid $500.00
DO 5600 08101601728 n/a Software Maintenance/Support 121 11/10/2008 Paid $500.00
DO 5600 08101601765 n/a Application Software, Microcomputer 141 11/10/2008 Paid $295.00