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 12061824628

Total:$19,693.00

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 12032711036 n/a Software Maintenance/Support 151 06/19/2012 Paid $1,712.00
DO 5600 12032711036 n/a Software Maintenance/Support 111 06/19/2012 Paid $3,180.00
DO 5600 12032711036 n/a Software Maintenance/Support 121 06/19/2012 Paid $6,746.00
DO 5600 12032711036 n/a Software Maintenance/Support 141 06/19/2012 Paid $2,949.00
DO 5600 12032711036 n/a Software Maintenance/Support 131 06/19/2012 Paid $3,180.00
DO 5600 12032711036 n/a Software Maintenance/Support 161 06/19/2012 Paid $1,926.00
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