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 09041025448
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 09031815744 n/a Application Software, Microcomputer 131 04/13/2009 Paid $414.00
DO 5600 09031815744 n/a Application Software, Microcomputer 141 04/13/2009 Paid $874.00
DO 5600 09031815744 n/a Application Software, Microcomputer 121 04/13/2009 Paid $16,720.00