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 09091543746

Total:$2,114.00

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 09082731111 n/a Software Maintenance/Support 151 09/16/2009 Paid $684.00
DO 5600 09082731111 n/a Software Maintenance/Support 121 09/16/2009 Paid $252.00
DO 5600 09082731111 n/a Software Maintenance/Support 131 09/16/2009 Paid $252.00
DO 5600 09082731111 n/a Software Maintenance/Support 161 09/16/2009 Paid $126.00
DO 5600 09082731111 n/a Software Maintenance/Support 141 09/16/2009 Paid $278.00
DO 5600 09082731114 n/a Software Maintenance/Support 171 09/16/2009 Paid $522.00
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