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 10080532898

Total:$2,675.00

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 10060221588 n/a Software Maintenance/Support 121 08/06/2010 Paid $125.00
DO 5600 10060221588 n/a Software Maintenance/Support 141 08/06/2010 Paid $125.00
DO 5600 10060221588 n/a Software Maintenance/Support 131 08/06/2010 Paid $125.00
DO 5600 10061422848 n/a Software Maintenance/Support 113 08/06/2010 Paid $1,380.00
DO 5600 10061422848 n/a Software Maintenance/Support 111 08/06/2010 Paid $460.00
DO 5600 10061422848 n/a Software Maintenance/Support 112 08/06/2010 Paid $460.00
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