Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14072331028

Total:$42,819.00

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 13090320615 n/a Software Maintenance/Support 1101 07/24/2014 Paid $1,176.00
DO 5600 13090320615 n/a Software Maintenance/Support 1111 07/24/2014 Paid $4,200.00
DO 5600 13090320618 n/a Software Maintenance/Support 1121 07/24/2014 Paid $6,678.00
DO 5600 13090320618 n/a Software Maintenance/Support 1141 07/24/2014 Paid $26,901.00
DO 5600 13090320618 n/a Software Maintenance/Support 1131 07/24/2014 Paid $3,864.00
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