Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 18111604324 Software Maintenance/Support 11/20/2018 Paid $1,281.70
PRM 5600 17092234483 Software Maintenance/Support 09/26/2017 Paid $870.30
PRM 5600 16010509709 Video Projectors, Accessories and Parts 01/08/2016 Paid $250.00
PRM 5600 15050123358 Software Maintenance/Support 05/07/2015 Paid $3,554.62
PRM 5600 14112606230 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 12/01/2014 Paid $677.00
PRM 5600 14110504287 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 11/06/2014 Paid $1,354.00
PRM 5600 14072230775 Application Software, Microcomputer 07/24/2014 Paid $562.00
PRM 5600 14012911971 Software Maintenance/Support 01/30/2014 Paid $2,392.96
PRM 5600 10050422963 Power Supplies: Surge Protectors, Uninterruptible 05/05/2010 Paid $1,644.00
PRM 5600 09050228086 Tools, Computer 05/04/2009 Paid $1,468.00
PRM 5600 09042927726 Application Software, Microcomputer 04/30/2009 Paid $870.00
PRM 5600 09030319918 Application Software, Microcomputer 03/04/2009 Paid $4,200.00
PRM 5600 08112407705 Application Software, Microcomputer 11/25/2008 Paid $580.00
PRM 5600 08111306104 Application Software, Microcomputer 11/14/2008 Paid $108.00