Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 18090630269
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 18081514509 n/a Software Maintenance/Support 171 09/10/2018 Paid $16.37
DO 5600 18081614521 n/a Software Maintenance/Support 131 09/10/2018 Paid $16.37
DO 5600 18081614548 n/a Software Maintenance/Support 141 09/10/2018 Paid $147.33
DO 5600 18081614549 n/a Software Maintenance/Support 161 09/10/2018 Paid $32.74
DO 5600 18082414924 n/a Software Maintenance/Support 112 09/10/2018 Paid $3,209.00
DO 5600 18082414924 n/a Software Maintenance/Support 122 09/10/2018 Paid $721.00