Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 09072737951 |
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 09062224778 | n/a | Application Software, Microcomputer | 1181 | 07/29/2009 | Paid | $280.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 1171 | 07/29/2009 | Paid | $766.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 121 | 07/29/2009 | Paid | $27.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 1131 | 07/29/2009 | Paid | $510.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 1141 | 07/29/2009 | Paid | $792.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 1101 | 07/29/2009 | Paid | $690.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 171 | 07/29/2009 | Paid | $27.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 141 | 07/29/2009 | Paid | $54.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 111 | 07/29/2009 | Paid | $594.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 1151 | 07/29/2009 | Paid | $114.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 191 | 07/29/2009 | Paid | $414.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 131 | 07/29/2009 | Paid | $482.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 1111 | 07/29/2009 | Paid | $368.00 |
| DO 5600 09062224778 | n/a | Application Software, Microcomputer | 161 | 07/29/2009 | Paid | $6,075.00 |