Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09020516737

Total:$1,599.00

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 09010708622 n/a Application Software, Microcomputer 131 02/06/2009 Paid $91.00
DO 5600 09011209090 n/a Application Software, Microcomputer 141 02/06/2009 Paid $186.00
DO 5600 09011209090 n/a Application Software, Microcomputer 151 02/06/2009 Paid $23.00
DO 5600 09011609720 n/a Application Software, Microcomputer 191 02/06/2009 Paid $636.00
DO 5600 09011609720 n/a Application Software, Microcomputer 192 02/06/2009 Paid $636.00
DO 5600 09011609720 n/a Application Software, Microcomputer 1101 02/06/2009 Paid $27.00
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