Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09052130259

Total:$1,424.00

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 09032016025 n/a Application Software, Microcomputer 131 05/22/2009 Paid $525.00
DO 5600 09032516461 n/a Application Software, Microcomputer 181 05/22/2009 Paid $184.00
DO 5600 09042319317 n/a Application Software, Microcomputer 151 05/22/2009 Paid $123.00
DO 5600 09042319321 n/a Application Software, Microcomputer 161 05/22/2009 Paid $510.00
PO 5600 09042310538 n/a Application Software, Microcomputer 141 05/22/2009 Paid $82.00
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