Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09012715278
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 08111904777 n/a Application Software, Microcomputer 111 01/28/2009 Paid $1,470.00
DO 5600 08111904777 n/a Application Software, Microcomputer 151 01/28/2009 Paid $12,440.00
DO 5600 08111904777 n/a Application Software, Microcomputer 161 01/28/2009 Paid $826.00
DO 5600 08111904777 n/a Application Software, Microcomputer 1101 01/28/2009 Paid $162.00
DO 5600 08111904777 n/a Application Software, Microcomputer 1131 01/28/2009 Paid $27.00
DO 5600 08111904777 n/a Application Software, Microcomputer 191 01/28/2009 Paid $1,340.00
DO 5600 08111904777 n/a Application Software, Microcomputer 131 01/28/2009 Paid $1,218.00
DO 5600 08111904777 n/a Application Software, Microcomputer 121 01/28/2009 Paid $490.00
DO 5600 08111904777 n/a Application Software, Microcomputer 1141 01/28/2009 Paid $362.00
DO 5600 08111904777 n/a Application Software, Microcomputer 171 01/28/2009 Paid $1,395.00
DO 5600 08111904777 n/a Application Software, Microcomputer 1121 01/28/2009 Paid $710.00
DO 5600 08111904777 n/a Application Software, Microcomputer 1111 01/28/2009 Paid $176.00
DO 5600 08111904777 n/a Application Software, Microcomputer 181 01/28/2009 Paid $310.00
DO 5600 08111904777 n/a Application Software, Microcomputer 141 01/28/2009 Paid $54.00