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 11111504613

Total:$57,171.00

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 11092025471 n/a Software Maintenance/Support 161 11/16/2011 Paid $1,500.00
DO 5600 11092225655 n/a Software Maintenance/Support 121 11/16/2011 Paid $375.00
DO 5600 11100400208 n/a Software Maintenance/Support 1141 11/16/2011 Paid $2,238.00
DO 5600 11100400208 n/a Software Maintenance/Support 1121 11/16/2011 Paid $454.00
DO 5600 11100400208 n/a Software Maintenance/Support 1111 11/16/2011 Paid $48,900.00
DO 5600 11100400208 n/a Software Maintenance/Support 191 11/16/2011 Paid $676.00
DO 5600 11100400208 n/a Software Maintenance/Support 1101 11/16/2011 Paid $1,238.00
DO 5600 11100400208 n/a Software Maintenance/Support 1131 11/16/2011 Paid $1,790.00
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