Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09070935684
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 09062224754 n/a Application Software, Microcomputer 121 07/10/2009 Paid $153.00
PO 5600 09061612229 n/a Application Software, Microcomputer 181 07/10/2009 Paid $36.00
PO 5600 09061612229 n/a Application Software, Microcomputer 191 07/10/2009 Paid $12.00