Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08112407705

Total:$4,246.00

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 08101401489 n/a Application Software, Microcomputer 161 11/25/2008 Paid $1,058.00
DO 5600 08101701890 n/a Application Software, Microcomputer 1131 11/25/2008 Paid $473.00
DO 5600 08102102174 n/a Application Software, Microcomputer 131 11/25/2008 Paid $299.00
DO 5600 08102102175 n/a Application Software, Microcomputer 111 11/25/2008 Paid $529.00
DO 5600 08102102177 n/a Application Software, Microcomputer 141 11/25/2008 Paid $299.00
DO 5600 08102102178 n/a Application Software, Microcomputer 1191 11/25/2008 Paid $186.00
DO 5600 08102202257 n/a Application Software, Microcomputer 121 11/25/2008 Paid $186.00
DO 5600 08102402501 n/a Application Software, Microcomputer 171 11/25/2008 Paid $1,216.00
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