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 13011610983 |
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 12112804078 | n/a | Software Maintenance/Support | 1561 | 01/17/2013 | Paid | $11,461.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1111 | 01/17/2013 | Paid | $5,685.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1581 | 01/17/2013 | Paid | $1,985.50 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1121 | 01/17/2013 | Paid | $7,220.00 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1151 | 01/17/2013 | Paid | $3,700.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1501 | 01/17/2013 | Paid | $1,353.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1201 | 01/17/2013 | Paid | $270.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1131 | 01/17/2013 | Paid | $1,985.50 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1211 | 01/17/2013 | Paid | $90.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1551 | 01/17/2013 | Paid | $2,256.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1481 | 01/17/2013 | Paid | $1,444.00 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 111 | 01/17/2013 | Paid | $4,061.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1171 | 01/17/2013 | Paid | $451.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1471 | 01/17/2013 | Paid | $1,534.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 181 | 01/17/2013 | Paid | $2,617.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1231 | 01/17/2013 | Paid | $7,220.00 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1521 | 01/17/2013 | Paid | $9,205.50 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1191 | 01/17/2013 | Paid | $451.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1241 | 01/17/2013 | Paid | $5,144.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1601 | 01/17/2013 | Paid | $812.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1431 | 01/17/2013 | Paid | $2,256.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 131 | 01/17/2013 | Paid | $13,988.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1611 | 01/17/2013 | Paid | $992.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1401 | 01/17/2013 | Paid | $90.25 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1511 | 01/17/2013 | Paid | $992.75 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 1251 | 01/17/2013 | Paid | $2,527.00 |
| DO 5600 12112804078 | n/a | Software Maintenance/Support | 141 | 01/17/2013 | Paid | $2,978.25 |