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 11122908288

Total:$6,030.00

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 11110902701 n/a Software Maintenance/Support 111 12/30/2011 Paid $1,176.00
DO 5600 11110902701 n/a Software Maintenance/Support 151 12/30/2011 Paid $721.00
DO 5600 11110902701 n/a Software Maintenance/Support 161 12/30/2011 Paid $239.00
DO 5600 11110902701 n/a Software Maintenance/Support 121 12/30/2011 Paid $733.00
DO 5600 11110902701 n/a Software Maintenance/Support 131 12/30/2011 Paid $2,433.00
DO 5600 11110902701 n/a Software Maintenance/Support 141 12/30/2011 Paid $728.00
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