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 14101602058
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 14031009448 n/a Software Maintenance/Support 121 10/17/2014 Paid $12,950.00
DO 5600 14031009448 n/a Software Maintenance/Support 151 10/17/2014 Paid $50,400.00
DO 5600 14031009448 n/a Software Maintenance/Support 131 10/17/2014 Paid $1,575.00
DO 5600 14031009448 n/a Software Maintenance/Support 141 10/17/2014 Paid $3,710.00
DO 5600 14031009448 n/a Software Maintenance/Support 161 10/17/2014 Paid $14,700.00
DO 5600 14031009462 n/a Software Maintenance/Support 181 10/17/2014 Paid $1,669.50
DO 5600 14031009462 n/a Software Maintenance/Support 191 10/17/2014 Paid $2,905.00