Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 11111504613
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 11072922073 n/a Application Software, Microcomputer 181 11/16/2011 Paid $832.00
DO 5600 11092225655 n/a Application Software, Microcomputer 131 11/16/2011 Paid $1,330.00
DO 5600 11092225655 n/a Application Software, Microcomputer 111 11/16/2011 Paid $70.00
DO 5600 11092225669 n/a Application Software, Microcomputer 141 11/16/2011 Paid $6,000.00
DO 5600 11093026201 n/a Application Software, Microcomputer 171 11/16/2011 Paid $962.00
DO 5600 11101401118 n/a Software Maintenance/Support 151 11/16/2011 Paid $312.00