Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 09070134999 |
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 09061223955 | n/a | Application Software, Microcomputer | 151 | 07/02/2009 | Paid | $184.00 |
| DO 5600 09061223955 | n/a | Application Software, Microcomputer | 152 | 07/02/2009 | Paid | $368.00 |
| DO 5600 09061524047 | n/a | Application Software, Microcomputer | 111 | 07/02/2009 | Paid | $86.00 |