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 12101501430

Total:$712,640.00

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 1100 12092422413 n/a Software Maintenance/Support 111 10/16/2012 Paid $19,220.00
DO 1100 12092422413 n/a Software Maintenance/Support 141 10/16/2012 Paid $205,920.00
DO 1100 12092422413 n/a Software Maintenance/Support 131 10/16/2012 Paid $50,880.00
DO 1100 12092422413 n/a Software Maintenance/Support 121 10/16/2012 Paid $436,620.00
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