Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 1100 12091133455

Total:$52,044.10

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 12082120327 n/a Software Maintenance/Support 191 09/12/2012 Paid $1,492.00
DO 1100 12082120327 n/a Software Maintenance/Support 151 09/12/2012 Paid $1,757.20
DO 1100 12082120327 n/a Software Maintenance/Support 161 09/12/2012 Paid $1,757.20
DO 1100 12082120327 n/a Software Maintenance/Support 121 09/12/2012 Paid $5,271.60
DO 1100 12082120327 n/a Software Maintenance/Support 141 09/12/2012 Paid $7,263.84
DO 1100 12082120327 n/a Software Maintenance/Support 111 09/12/2012 Paid $28,754.00
DO 1100 12082120327 n/a Software Maintenance/Support 131 09/12/2012 Paid $2,233.86
DO 1100 12082120327 n/a Software Maintenance/Support 181 09/12/2012 Paid $1,757.20
DO 1100 12082120327 n/a Software Maintenance/Support 171 09/12/2012 Paid $1,757.20
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