Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 10120707171
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 10110103099 n/a Application Software, Microcomputer 111 12/08/2010 Paid $159.00
DO 5600 10110803740 n/a Application Software, Microcomputer 121 12/08/2010 Paid $5,980.00
DO 5600 10110803740 n/a Application Software, Microcomputer 122 12/08/2010 Paid $660.00
DO 5600 10110803740 n/a Application Software, Microcomputer 131 12/08/2010 Paid $5,320.00