Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 13123109125

Total:$576,746.57

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 13123005610 n/a Application Software, Microcomputer 121 01/02/2014 Paid $56,519.15
DO 5600 13123005610 n/a Application Software, Microcomputer 151 01/02/2014 Paid $152,388.06
DO 5600 13123005610 n/a Application Software, Microcomputer 161 01/02/2014 Paid $152,388.05
DO 5600 13123005610 n/a Application Software, Microcomputer 171 01/02/2014 Paid $190,084.91
DO 5600 13123005610 n/a Application Software, Microcomputer 131 01/02/2014 Paid $25,366.40
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