Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 13082132789
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
CT 5600 13073100775 n/a Software Maintenance/Support 111 08/22/2013 Paid $4,848.00
DO 5600 13061115584 n/a Application Software, Microcomputer 151 08/22/2013 Paid $2,678.00
DO 5600 13061115584 n/a Application Software, Microcomputer 131 08/22/2013 Paid $3,592.00
DO 5600 13061115584 n/a Application Software, Microcomputer 141 08/22/2013 Paid $934.00
PO 5600 13072605522 n/a Application Software, Microcomputer 1201 08/22/2013 Paid $608.00
PO 5600 13080105639 n/a Application Software, Microcomputer 1161 08/22/2013 Paid $456.00