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 09070935684

Total:$1,072.00

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 09061824521 n/a Software Maintenance/Support 131 07/10/2009 Paid $704.00
DO 5600 09061824521 n/a Software Maintenance/Support 151 07/10/2009 Paid $106.00
DO 5600 09061824521 n/a Software Maintenance/Support 161 07/10/2009 Paid $106.00
DO 5600 09061824521 n/a Software Maintenance/Support 171 07/10/2009 Paid $50.00
DO 5600 09061824521 n/a Software Maintenance/Support 141 07/10/2009 Paid $106.00
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