Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 1100 10033119800

Total:$69,205.03

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 1100 09102802714 n/a Software Maintenance/Support 131 04/01/2010 Paid $47,904.00
DO 1100 09102802714 n/a Software Maintenance/Support 141 04/01/2010 Paid $8,140.00
DO 1100 09102802714 n/a Software Maintenance/Support 111 04/01/2010 Paid $3,552.00
DO 1100 09102802714 n/a Software Maintenance/Support 151 04/01/2010 Paid $8,140.00
DO 1100 09102802714 n/a Software Maintenance/Support 121 04/01/2010 Paid $1,469.03
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