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 11031716867

Total:$6,390.00

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 11020910087 n/a Software Maintenance/Support 161 03/18/2011 Paid $684.00
DO 5600 11020910087 n/a Software Maintenance/Support 131 03/18/2011 Paid $1,616.00
DO 5600 11020910087 n/a Software Maintenance/Support 141 03/18/2011 Paid $765.00
DO 5600 11020910087 n/a Software Maintenance/Support 121 03/18/2011 Paid $606.00
DO 5600 11020910087 n/a Software Maintenance/Support 111 03/18/2011 Paid $808.00
DO 5600 11020910087 n/a Software Maintenance/Support 171 03/18/2011 Paid $777.00
DO 5600 11020910087 n/a Software Maintenance/Support 181 03/18/2011 Paid $450.00
DO 5600 11020910087 n/a Software Maintenance/Support 151 03/18/2011 Paid $684.00
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