Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09042927726
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 09041017935 n/a Application Software, Microcomputer 111 04/30/2009 Paid $525.00
DO 5600 09041017935 n/a Application Software, Microcomputer 121 04/30/2009 Paid $297.00
DO 5600 09041018000 n/a Application Software, Microcomputer 151 04/30/2009 Paid $480.00
DO 5600 09041018000 n/a Application Software, Microcomputer 141 04/30/2009 Paid $2,395.00
DO 5600 09041018020 n/a Application Software, Microcomputer 171 04/30/2009 Paid $698.00
DO 5600 09041018020 n/a Application Software, Microcomputer 181 04/30/2009 Paid $198.00