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 15120706766

Total:$12,059.20

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 15112403742 n/a Software Maintenance/Support 171 12/11/2015 Paid $360.00
DO 1100 15112403742 n/a Software Maintenance/Support 131 12/11/2015 Paid $1,800.00
DO 1100 15112403742 n/a Software Maintenance/Support 161 12/11/2015 Paid $510.00
DO 1100 15112403742 n/a Software Maintenance/Support 151 12/11/2015 Paid $1,004.00
DO 1100 15112403742 n/a Software Maintenance/Support 121 12/11/2015 Paid $2,038.20
DO 1100 15112403742 n/a Software Maintenance/Support 181 12/11/2015 Paid $360.00
DO 1100 15112403742 n/a Software Maintenance/Support 111 12/11/2015 Paid $4,737.00
DO 1100 15112403742 n/a Software Maintenance/Support 141 12/11/2015 Paid $1,250.00
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