Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 12022313398

Total:$3,824.00

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 12012406890 n/a Application Software, Microcomputer 131 02/24/2012 Paid $25.00
DO 5600 12012406890 n/a Application Software, Microcomputer 121 02/24/2012 Paid $307.00
DO 5600 12013107354 n/a Software Maintenance/Support 181 02/24/2012 Paid $430.00
DO 5600 12013107354 n/a Software Maintenance/Support 151 02/24/2012 Paid $429.00
DO 5600 12013107354 n/a Software Maintenance/Support 191 02/24/2012 Paid $20.00
DO 5600 12013107354 n/a Software Maintenance/Support 171 02/24/2012 Paid $715.00
DO 5600 12013107354 n/a Software Maintenance/Support 161 02/24/2012 Paid $20.00
DO 5600 12013107354 n/a Software Maintenance/Support 141 02/24/2012 Paid $1,878.00
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