Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09050728816
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 09030914777 n/a Application Software, Microcomputer 1181 05/08/2009 Paid $1,930.00
DO 5600 09030914777 n/a Application Software, Microcomputer 1191 05/08/2009 Paid $27.00
DO 5600 09041018016 n/a Application Software, Microcomputer 1121 05/08/2009 Paid $555.00
DO 5600 09041018016 n/a Application Software, Microcomputer 1161 05/08/2009 Paid $217.00
DO 5600 09041018016 n/a Application Software, Microcomputer 1141 05/08/2009 Paid $1,205.00
DO 5600 09041018016 n/a Application Software, Microcomputer 181 05/08/2009 Paid $1,020.00
DO 5600 09041018016 n/a Application Software, Microcomputer 1151 05/08/2009 Paid $81.00
DO 5600 09041018016 n/a Application Software, Microcomputer 171 05/08/2009 Paid $146.00
DO 5600 09041018016 n/a Application Software, Microcomputer 1131 05/08/2009 Paid $120.00
DO 5600 09041018016 n/a Application Software, Microcomputer 1111 05/08/2009 Paid $476.00
DO 5600 09041018016 n/a Application Software, Microcomputer 1101 05/08/2009 Paid $476.00
DO 5600 09041018016 n/a Application Software, Microcomputer 191 05/08/2009 Paid $318.00