Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09010712644
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 08120806263 n/a Application Software, Microcomputer 141 01/08/2009 Paid $440.00
DO 5600 08120806276 n/a Application Software, Microcomputer 131 01/08/2009 Paid $186.00
DO 5600 08120806349 n/a Application Software, Microcomputer 151 01/08/2009 Paid $299.00
DO 5600 08120806360 n/a Application Software, Microcomputer 111 01/08/2009 Paid $496.00
DO 5600 08120806364 n/a Application Software, Microcomputer 181 01/08/2009 Paid $66.00
DO 5600 08120806364 n/a Application Software, Microcomputer 171 01/08/2009 Paid $286.00
DO 5600 08120806372 n/a Application Software, Microcomputer 121 01/08/2009 Paid $299.00
DO 5600 08120906507 n/a Software Maintenance/Support 1121 01/08/2009 Paid $82.00
DO 5600 08120906562 n/a Application Software, Microcomputer 161 01/08/2009 Paid $186.00
DO 5600 08121006733 n/a Software Maintenance/Support 1131 01/08/2009 Paid $617.00