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 15050123358

Total:$235,936.50

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 14101301250 n/a Software Maintenance/Support 1551 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1401 05/07/2015 Paid $3,461.22
DO 5600 14101301250 n/a Software Maintenance/Support 11051 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1711 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 151 05/07/2015 Paid $221,580.00
DO 5600 14101301250 n/a Software Maintenance/Support 1571 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1471 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1661 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1771 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 161 05/07/2015 Paid $4,952.40
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