Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09072437683
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 09070125712 n/a Application Software, Microcomputer 131 07/27/2009 Paid $27.00
PO 5600 09070112784 n/a Application Software, Microcomputer 121 07/27/2009 Paid $12.00
PO 5600 09070112784 n/a Application Software, Microcomputer 111 07/27/2009 Paid $36.00