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 09061733345

Total:$123,519.00

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 09051321116 n/a Software Maintenance/Support 161 06/18/2009 Paid $49,500.00
DO 5600 09051321116 n/a Software Maintenance/Support 171 06/18/2009 Paid $28,709.00
DO 5600 09051321116 n/a Software Maintenance/Support 151 06/18/2009 Paid $11,484.00
DO 5600 09051321138 n/a Software Maintenance/Support 141 06/18/2009 Paid $3,827.00
DO 5600 09051321138 n/a Software Maintenance/Support 121 06/18/2009 Paid $11,222.00
DO 5600 09051321138 n/a Software Maintenance/Support 131 06/18/2009 Paid $5,469.00
DO 5600 09051321138 n/a Software Maintenance/Support 111 06/18/2009 Paid $13,308.00
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