Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09021017382

Total:$1,223.00

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 08111404350 n/a Application Software, Microcomputer 151 02/11/2009 Paid $282.00
DO 5600 09010208181 n/a Application Software, Microcomputer 141 02/11/2009 Paid $472.00
DO 5600 09012109965 n/a Application Software, Microcomputer 111 02/11/2009 Paid $147.00
DO 5600 09012109965 n/a Application Software, Microcomputer 121 02/11/2009 Paid $161.00
DO 5600 09012109965 n/a Application Software, Microcomputer 131 02/11/2009 Paid $161.00
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