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 10111605159

Total:$53,420.50

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 10101101104 n/a Software Maintenance/Support 112 11/17/2010 Paid $909.50
DO 5600 10101101104 n/a Application Software, Microcomputer 151 11/17/2010 Paid $229.50
DO 5600 10101101104 n/a Application Software, Microcomputer 152 11/17/2010 Paid $229.50
DO 5600 10101101104 n/a Application Software, Microcomputer 141 11/17/2010 Paid $24,105.00
DO 5600 10101101104 n/a Application Software, Microcomputer 121 11/17/2010 Paid $1,134.75
DO 5600 10101101104 n/a Software Maintenance/Support 132 11/17/2010 Paid $331.50
DO 5600 10101101104 n/a Application Software, Microcomputer 142 11/17/2010 Paid $24,105.00
DO 5600 10101101104 n/a Software Maintenance/Support 131 11/17/2010 Paid $331.50
DO 5600 10101101104 n/a Application Software, Microcomputer 122 11/17/2010 Paid $1,134.75
DO 5600 10101101104 n/a Software Maintenance/Support 111 11/17/2010 Paid $909.50
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