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 16082535288

Total:$11,078.89

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 16080417568 n/a Software Maintenance/Support 191 08/29/2016 Paid $718.08
DO 1100 16080417568 n/a Software Maintenance/Support 131 08/29/2016 Paid $718.08
DO 1100 16080417568 n/a Software Maintenance/Support 161 08/29/2016 Paid $6,462.72
DO 1100 16080417568 n/a Software Maintenance/Support 141 08/29/2016 Paid $718.08
DO 1100 16080417568 n/a Software Maintenance/Support 181 08/29/2016 Paid $1,436.16
DO 1100 16080417568 n/a Software Maintenance/Support 171 08/29/2016 Paid $718.08
DO 1100 16080417568 n/a Software Maintenance/Support 121 08/29/2016 Paid $307.69
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