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 12101701938

Total:$57,262.00

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 12082320439 n/a Software Maintenance/Support 141 10/18/2012 Paid $2,304.00
DO 5600 12082320439 n/a Software Maintenance/Support 131 10/18/2012 Paid $462.00
DO 5600 12082320439 n/a Software Maintenance/Support 121 10/18/2012 Paid $1,820.00
DO 5600 12082320439 n/a Software Maintenance/Support 151 10/18/2012 Paid $48,675.00
DO 5600 12082320439 n/a Software Maintenance/Support 161 10/18/2012 Paid $2,037.00
PO 5600 12082006436 n/a Software Maintenance/Support 191 10/18/2012 Paid $166.00
PO 5600 12082006436 n/a Software Maintenance/Support 1111 10/18/2012 Paid $132.00
PO 5600 12082006436 n/a Software Maintenance/Support 181 10/18/2012 Paid $133.00
PO 5600 12082006436 n/a Software Maintenance/Support 171 10/18/2012 Paid $129.00
PO 5600 12082006436 n/a Software Maintenance/Support 1101 10/18/2012 Paid $1,404.00
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