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 2200 22100600679

Total:$28,295.54

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
CT 2200 AW220919095 n/a Software Maintenance/Support 122 10/10/2022 Paid $743.82
CT 2200 AW220919095 n/a Software Maintenance/Support 162 10/10/2022 Paid $1,050.07
CT 2200 AW220919095 n/a Software Maintenance/Support 151 10/10/2022 Paid $254.80
CT 2200 AW220919095 n/a Software Maintenance/Support 181 10/10/2022 Paid $838.39
CT 2200 AW220919095 n/a Software Maintenance/Support 192 10/10/2022 Paid $2,037.91
CT 2200 AW220919095 n/a Software Maintenance/Support 131 10/10/2022 Paid $4,261.04
CT 2200 AW220919095 n/a Software Maintenance/Support 112 10/10/2022 Paid $3,567.69
CT 2200 AW220919095 n/a Software Maintenance/Support 152 10/10/2022 Paid $254.80
CT 2200 AW220919095 n/a Software Maintenance/Support 1102 10/10/2022 Paid $207.76
CT 2200 AW220919095 n/a Software Maintenance/Support 1101 10/10/2022 Paid $207.76
CT 2200 AW220919095 n/a Software Maintenance/Support 191 10/10/2022 Paid $2,037.91
CT 2200 AW220919095 n/a Software Maintenance/Support 132 10/10/2022 Paid $4,261.04
CT 2200 AW220919095 n/a Software Maintenance/Support 111 10/10/2022 Paid $3,567.69
CT 2200 AW220919095 n/a Software Maintenance/Support 182 10/10/2022 Paid $838.39
CT 2200 AW220919095 n/a Software Maintenance/Support 172 10/10/2022 Paid $528.71
CT 2200 AW220919095 n/a Software Maintenance/Support 141 10/10/2022 Paid $657.58
CT 2200 AW220919095 n/a Software Maintenance/Support 171 10/10/2022 Paid $528.71
CT 2200 AW220919095 n/a Software Maintenance/Support 142 10/10/2022 Paid $657.58
CT 2200 AW220919095 n/a Software Maintenance/Support 121 10/10/2022 Paid $743.82
CT 2200 AW220919095 n/a Software Maintenance/Support 161 10/10/2022 Paid $1,050.07
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