Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09040123836
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 09011409420 n/a Application Software, Microcomputer 1121 04/02/2009 Paid $27.00
DO 5600 09011409420 n/a Application Software, Microcomputer 1111 04/02/2009 Paid $27.00
DO 5600 09022413473 n/a Application Software, Microcomputer 191 04/02/2009 Paid $529.00
DO 5600 09022513634 n/a Application Software, Microcomputer 111 04/02/2009 Paid $300.00
DO 5600 09022513635 n/a Application Software, Microcomputer 181 04/02/2009 Paid $27.00
DO 5600 09022513635 n/a Application Software, Microcomputer 161 04/02/2009 Paid $300.00
DO 5600 09022513635 n/a Application Software, Microcomputer 171 04/02/2009 Paid $300.00
DO 5600 09022513650 n/a Application Software, Microcomputer 131 04/02/2009 Paid $184.00
DO 5600 09022513682 n/a Application Software, Microcomputer 141 04/02/2009 Paid $184.00
DO 5600 09030314203 n/a Application Software, Microcomputer 151 04/02/2009 Paid $792.00