Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14072331028

Total:$47,428.50

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 14031009462 n/a Software Maintenance/Support 131 07/24/2014 Paid $12,243.00
DO 5600 14031009462 n/a Software Maintenance/Support 141 07/24/2014 Paid $294.00
DO 5600 14031009462 n/a Software Maintenance/Support 121 07/24/2014 Paid $14,406.00
DO 5600 14031009462 n/a Software Maintenance/Support 111 07/24/2014 Paid $1,669.50
DO 5600 14032110140 n/a Software Maintenance/Support 161 07/24/2014 Paid $17,808.00
DO 5600 14032110140 n/a Software Maintenance/Support 171 07/24/2014 Paid $1,008.00
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