Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09061733345

Total:$3,228.00

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 09042719424 n/a Application Software, Microcomputer 181 06/18/2009 Paid $297.00
DO 5600 09042719424 n/a Application Software, Microcomputer 182 06/18/2009 Paid $297.00
DO 5600 09052922570 n/a Application Software, Microcomputer 1111 06/18/2009 Paid $469.00
DO 5600 09052922575 n/a Application Software, Microcomputer 1131 06/18/2009 Paid $476.00
DO 5600 09052922575 n/a Application Software, Microcomputer 1141 06/18/2009 Paid $23.00
DO 5600 09052922575 n/a Application Software, Microcomputer 1121 06/18/2009 Paid $1,425.00
DO 5600 09052922575 n/a Application Software, Microcomputer 1151 06/18/2009 Paid $241.00
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