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 5600 09050728816

Total:$4,726.54

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
DO 5600 09022313323 n/a Software Maintenance/Support 131 05/08/2009 Paid $781.18
DO 5600 09022313323 n/a Software Maintenance/Support 121 05/08/2009 Paid $781.18
DO 5600 09022313323 n/a Software Maintenance/Support 111 05/08/2009 Paid $781.18
DO 5600 09032416376 n/a Software Maintenance/Support 1231 05/08/2009 Paid $511.00
DO 5600 09032416376 n/a Software Maintenance/Support 1221 05/08/2009 Paid $511.00
DO 5600 09032516520 n/a Application Software, Microcomputer 161 05/08/2009 Paid $20.00
DO 5600 09032516520 n/a Application Software, Microcomputer 151 05/08/2009 Paid $20.00
DO 5600 09041017974 n/a Application Software, Microcomputer 141 05/08/2009 Paid $1,321.00
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