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 09072737951
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 09062224778 n/a Application Software, Microcomputer 1121 07/29/2009 Paid $1,346.00
DO 5600 09062224778 n/a Application Software, Microcomputer 181 07/29/2009 Paid $4,980.00
DO 5600 09062224778 n/a Application Software, Microcomputer 151 07/29/2009 Paid $1,280.00
DO 5600 09062224778 n/a Application Software, Microcomputer 1161 07/29/2009 Paid $1,263.00