Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09040825047

Total:$42,343.00

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 09030914840 n/a Application Software, Microcomputer 131 04/09/2009 Paid $27.00
DO 5600 09030914840 n/a Application Software, Microcomputer 141 04/09/2009 Paid $19,670.00
DO 5600 09030914840 n/a Application Software, Microcomputer 151 04/09/2009 Paid $21,600.00
DO 5600 09030914840 n/a Application Software, Microcomputer 121 04/09/2009 Paid $862.00
DO 5600 09031014906 n/a Application Software, Microcomputer 111 04/09/2009 Paid $184.00
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