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 09121007483

Total:$50,858.00

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 09110303222 n/a Application Software, Microcomputer 181 12/11/2009 Paid $45,900.00
DO 5600 09110303222 n/a Application Software, Microcomputer 1111 12/11/2009 Paid $2,160.00
DO 5600 09110303222 n/a Application Software, Microcomputer 1101 12/11/2009 Paid $438.00
DO 5600 09110303222 n/a Software Maintenance/Support 191 12/11/2009 Paid $626.00
DO 5600 09110303222 n/a Software Maintenance/Support 171 12/11/2009 Paid $1,734.00
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