Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18040617105
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 18022200276 n/a Software Maintenance/Support 111 04/10/2018 Paid $16,253.00
CT 5600 18032000318 n/a Software Maintenance/Support 131 04/10/2018 Paid $7,890.27
CT 5600 18032000318 n/a Software Maintenance/Support 141 04/10/2018 Paid $1,076.25