Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09061232917

Total:$5,890.00

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 09050720671 n/a Application Software, Microcomputer 1101 06/15/2009 Paid $23.00
DO 5600 09050720671 n/a Application Software, Microcomputer 141 06/15/2009 Paid $634.00
DO 5600 09050820775 n/a Application Software, Microcomputer 151 06/15/2009 Paid $630.00
DO 5600 09050820777 n/a Application Software, Microcomputer 161 06/15/2009 Paid $135.00
DO 5600 09050820784 n/a Application Software, Microcomputer 171 06/15/2009 Paid $135.00
DO 5600 09051120831 n/a Software Maintenance/Support 181 06/15/2009 Paid $1,213.00
DO 5600 09051120838 n/a Application Software, Microcomputer 191 06/15/2009 Paid $320.00
DO 5600 09051921631 n/a Application Software, Microcomputer 1171 06/15/2009 Paid $297.00
DO 5600 09051921649 n/a Application Software, Microcomputer 1161 06/15/2009 Paid $847.00
DO 5600 09051921650 n/a Application Software, Microcomputer 1151 06/15/2009 Paid $27.00
DO 5600 09051921650 n/a Application Software, Microcomputer 1141 06/15/2009 Paid $1,565.00
DO 5600 09051921771 n/a Application Software, Microcomputer 1191 06/15/2009 Paid $10.00
DO 5600 09051921771 n/a Application Software, Microcomputer 1181 06/15/2009 Paid $54.00
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