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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 10021914748
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
CT 5600 09022400963 n/a Computer Software Consulting 111 02/22/2010 Paid $55,641.51
DO 5600 10012109608 n/a Application Software, Microcomputer 141 02/22/2010 Paid $4,082.00
DO 5600 10012109608 n/a Application Software, Microcomputer 151 02/22/2010 Paid $990.00