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 12050921061

Total:$5,649.00

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 12041812392 n/a Software Maintenance/Support 111 05/10/2012 Paid $1,750.00
DO 5600 12041812392 n/a Software Maintenance/Support 141 05/10/2012 Paid $238.00
DO 5600 12041812392 n/a Software Maintenance/Support 131 05/10/2012 Paid $238.00
DO 5600 12041812392 n/a Software Maintenance/Support 121 05/10/2012 Paid $1,050.00
DO 5600 12041812392 n/a Software Maintenance/Support 151 05/10/2012 Paid $2,373.00
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