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 13102903441

Total:$16,965.00

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 13091621517 n/a Software Maintenance/Support 141 10/30/2013 Paid $2,550.00
DO 1100 13091621517 n/a Software Maintenance/Support 161 10/30/2013 Paid $2,000.00
DO 1100 13091621517 n/a Software Maintenance/Support 131 10/30/2013 Paid $6,050.00
DO 1100 13091621517 n/a Software Maintenance/Support 171 10/30/2013 Paid $750.00
DO 1100 13091621517 n/a Software Maintenance/Support 121 10/30/2013 Paid $260.00
DO 1100 13091621517 n/a Software Maintenance/Support 151 10/30/2013 Paid $4,750.00
DO 1100 13091621517 n/a Software Maintenance/Support 111 10/30/2013 Paid $605.00
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