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 11102502457

Total:$12,537.00

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 11060618132 n/a Software Maintenance/Support 141 10/26/2011 Paid $792.00
DO 5600 11060618132 n/a Software Maintenance/Support 121 10/26/2011 Paid $132.00
DO 5600 11060618132 n/a Software Maintenance/Support 131 10/26/2011 Paid $516.00
DO 5600 11090824551 n/a Software Maintenance/Support 161 10/26/2011 Paid $9,000.00
DO 5600 11092225666 n/a Software Maintenance/Support 171 10/26/2011 Paid $129.00
DO 5600 11092225666 n/a Software Maintenance/Support 1111 10/26/2011 Paid $1,404.00
DO 5600 11092225666 n/a Software Maintenance/Support 181 10/26/2011 Paid $266.00
DO 5600 11092225666 n/a Software Maintenance/Support 191 10/26/2011 Paid $166.00
DO 5600 11092225666 n/a Software Maintenance/Support 1101 10/26/2011 Paid $132.00
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