Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 16082334968
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 16072216853 n/a Software Maintenance/Support 111 08/25/2016 Paid $3,198.00
DO 5600 16072216853 n/a Software Maintenance/Support 121 08/25/2016 Paid $800.00
DO 5600 16081117940 n/a Software Maintenance/Support 131 08/25/2016 Paid $53.00