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 16050323747

Total:$26,408.25

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 16022608724 n/a Software Maintenance/Support 141 05/04/2016 Paid $393.82
DO 1100 16022608724 n/a Software Maintenance/Support 191 05/04/2016 Paid $797.34
DO 1100 16022608724 n/a Software Maintenance/Support 151 05/04/2016 Paid $4,122.50
DO 1100 16022608724 n/a Software Maintenance/Support 161 05/04/2016 Paid $975.82
DO 1100 16022608724 n/a Software Maintenance/Support 1101 05/04/2016 Paid $1,635.42
DO 1100 16022608724 n/a Software Maintenance/Support 181 05/04/2016 Paid $3,986.70
DO 1100 16022608724 n/a Software Maintenance/Support 121 05/04/2016 Paid $4,909.17
DO 1100 16022608724 n/a Software Maintenance/Support 171 05/04/2016 Paid $2,485.14
DO 1100 16022608724 n/a Software Maintenance/Support 111 05/04/2016 Paid $3,043.86
DO 1100 16022608724 n/a Software Maintenance/Support 1111 05/04/2016 Paid $3,270.84
DO 1100 16022608724 n/a Software Maintenance/Support 131 05/04/2016 Paid $787.64
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