Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 09040624601 |
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 09020411410 | n/a | Application Software, Microcomputer | 111 | 04/07/2009 | Paid | $186.00 |
| DO 5600 09020411426 | n/a | Application Software, Microcomputer | 151 | 04/07/2009 | Paid | $186.00 |
| DO 5600 09020411445 | n/a | Application Software, Microcomputer | 121 | 04/07/2009 | Paid | $87.00 |
| DO 5600 09020411452 | n/a | Application Software, Microcomputer | 141 | 04/07/2009 | Paid | $186.00 |
| DO 5600 09020411454 | n/a | Application Software, Microcomputer | 131 | 04/07/2009 | Paid | $897.00 |