Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09030319918
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 111 03/04/2009 Paid $23.00
DO 5600 09010208214 n/a Software Maintenance/Support 191 03/04/2009 Paid $1,265.00
DO 5600 09010208214 n/a Software Maintenance/Support 181 03/04/2009 Paid $2,525.00
DO 5600 09010708638 n/a Application Software, Microcomputer 1111 03/04/2009 Paid $584.00
DO 5600 09010708638 n/a Application Software, Microcomputer 1121 03/04/2009 Paid $27.00
DO 5600 09010908894 n/a Application Software, Microcomputer 1101 03/04/2009 Paid $4,380.00
DO 5600 09012110028 n/a Application Software, Microcomputer 131 03/04/2009 Paid $1,745.00
DO 5600 09012110028 n/a Application Software, Microcomputer 141 03/04/2009 Paid $1,166.00
DO 5600 09012110028 n/a Application Software, Microcomputer 151 03/04/2009 Paid $583.00
DO 5600 09012110028 n/a Application Software, Microcomputer 121 03/04/2009 Paid $1,166.00