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 10061026736

Total:$35,517.00

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 10052521072 n/a Software Maintenance/Support 131 06/11/2010 Paid $11,783.40
DO 5600 10052521072 n/a Software Maintenance/Support 111 06/11/2010 Paid $4,017.80
DO 5600 10052521072 n/a Software Maintenance/Support 141 06/11/2010 Paid $5,742.80
DO 5600 10052521072 n/a Software Maintenance/Support 121 06/11/2010 Paid $13,973.00
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