Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14012911971 |
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 13122705532 | n/a | Software Maintenance/Support | 1151 | 01/30/2014 | Paid | $1,196.48 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1541 | 01/30/2014 | Paid | $1,997.56 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 151 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1141 | 01/30/2014 | Paid | $1,196.48 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1101 | 01/30/2014 | Paid | $598.24 |
| DO 5600 13122705532 | n/a | Software Maintenance/Support | 1291 | 01/30/2014 | Paid | $598.24 |