Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 09032422718 |
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 09022513645 | n/a | Application Software, Microcomputer | 1101 | 03/25/2009 | Paid | $184.00 |
| DO 5600 09022613840 | n/a | Application Software, Microcomputer | 191 | 03/25/2009 | Paid | $300.00 |
| DO 5600 09030314189 | n/a | Application Software, Microcomputer | 161 | 03/25/2009 | Paid | $123.00 |
| DO 5600 09030314189 | n/a | Application Software, Microcomputer | 171 | 03/25/2009 | Paid | $20.00 |
| DO 5600 09030314192 | n/a | Application Software, Microcomputer | 151 | 03/25/2009 | Paid | $184.00 |
| DO 5600 09030314198 | n/a | Application Software, Microcomputer | 181 | 03/25/2009 | Paid | $299.00 |
| DO 5600 09030314206 | n/a | Application Software, Microcomputer | 141 | 03/25/2009 | Paid | $792.00 |