Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09031321581
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 08120806370 n/a Application Software, Microcomputer 181 03/16/2009 Paid $1,727.00
DO 5600 09020911910 n/a Application Software, Microcomputer 171 03/16/2009 Paid $473.00
DO 5600 09021212364 n/a Application Software, Microcomputer 191 03/16/2009 Paid $82.00
DO 5600 09021312518 n/a Software Maintenance/Support 121 03/16/2009 Paid $435.00
DO 5600 09021312518 n/a Software Maintenance/Support 151 03/16/2009 Paid $744.00
DO 5600 09021312518 n/a Software Maintenance/Support 111 03/16/2009 Paid $23,994.00
DO 5600 09021312518 n/a Software Maintenance/Support 131 03/16/2009 Paid $558.00
DO 5600 09021312518 n/a Software Maintenance/Support 141 03/16/2009 Paid $558.00