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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 14062727767

Total:$61,768.00

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 161 06/30/2014 Paid $14,700.00
DO 5600 14031009448 n/a Software Maintenance/Support 181 06/30/2014 Paid $1,575.00
DO 5600 14031009448 n/a Software Maintenance/Support 141 06/30/2014 Paid $3,710.00
DO 5600 14031009448 n/a Software Maintenance/Support 151 06/30/2014 Paid $11,256.00
DO 5600 14031009448 n/a Software Maintenance/Support 171 06/30/2014 Paid $12,950.00
DO 5600 14031009462 n/a Software Maintenance/Support 131 06/30/2014 Paid $294.00
DO 5600 14031009462 n/a Software Maintenance/Support 121 06/30/2014 Paid $12,243.00
DO 5600 14032110140 n/a Software Maintenance/Support 191 06/30/2014 Paid $5,040.00
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