Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17022814520
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 16092100998 n/a Software Maintenance/Support 131 03/02/2017 Paid $1,160.00
CT 5600 16092100998 n/a Software Maintenance/Support 121 03/02/2017 Paid $6,699.00
DO 5600 16121604658 n/a Software Maintenance/Support 111 03/02/2017 Paid $3,840.00