Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09051329380
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 09041018016 n/a Application Software, Microcomputer 181 05/14/2009 Paid $46.00
DO 5600 09042018874 n/a Application Software, Microcomputer 171 05/14/2009 Paid $27.00
DO 5600 09042018874 n/a Application Software, Microcomputer 161 05/14/2009 Paid $847.00
DO 5600 09042018874 n/a Application Software, Microcomputer 151 05/14/2009 Paid $847.00
DO 5600 09042319318 n/a Application Software, Microcomputer 1231 05/14/2009 Paid $23.00
DO 5600 09042319318 n/a Application Software, Microcomputer 1211 05/14/2009 Paid $8,610.00
DO 5600 09042319318 n/a Application Software, Microcomputer 1221 05/14/2009 Paid $368.00
DO 5600 09042719426 n/a Application Software, Microcomputer 121 05/14/2009 Paid $20.00
DO 5600 09042719426 n/a Application Software, Microcomputer 111 05/14/2009 Paid $368.00
DO 5600 09042719434 n/a Application Software, Microcomputer 141 05/14/2009 Paid $184.00
DO 5600 09042719451 n/a Application Software, Microcomputer 131 05/14/2009 Paid $297.00
DO 5600 09042719473 n/a Software Maintenance/Support 1241 05/14/2009 Paid $610.00