Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 08100600769

Total:$23,427.00

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 08091533031 n/a Application Software, Microcomputer 161 10/07/2008 Paid $4,730.00
DO 5600 08091533031 n/a Application Software, Microcomputer 141 10/07/2008 Paid $7,468.00
DO 5600 08091533031 n/a Application Software, Microcomputer 151 10/07/2008 Paid $27.00
DO 5600 08091533031 n/a Application Software, Microcomputer 131 10/07/2008 Paid $3,734.00
DO 5600 08091533037 n/a Application Software, Microcomputer 1141 10/07/2008 Paid $7,468.00
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