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 10030516552

Total:$4,542.80

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 10012910246 n/a Software Maintenance/Support 1141 03/08/2010 Paid $845.00
DO 5600 10012910246 n/a Software Maintenance/Support 1161 03/08/2010 Paid $652.00
DO 5600 10012910246 n/a Software Maintenance/Support 1181 03/08/2010 Paid $381.00
DO 5600 10012910246 n/a Software Maintenance/Support 1151 03/08/2010 Paid $130.00
DO 5600 10012910246 n/a Software Maintenance/Support 1171 03/08/2010 Paid $1,846.00
DO 5600 10012910246 n/a Software Maintenance/Support 1131 03/08/2010 Paid $688.80
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