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 13032517756

Total:$8,898.59

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 13022809673 n/a Software Maintenance/Support 151 03/26/2013 Paid $850.00
DO 5600 13022809673 n/a Software Maintenance/Support 131 03/26/2013 Paid $787.50
DO 5600 13022809673 n/a Software Maintenance/Support 161 03/26/2013 Paid $747.00
DO 5600 13022809673 n/a Software Maintenance/Support 1101 03/26/2013 Paid $543.00
DO 5600 13022809673 n/a Software Maintenance/Support 141 03/26/2013 Paid $1,800.00
DO 5600 13022809673 n/a Software Maintenance/Support 132 03/26/2013 Paid $787.50
DO 5600 13022809673 n/a Software Maintenance/Support 171 03/26/2013 Paid $312.00
DO 5600 13022809673 n/a Software Maintenance/Support 162 03/26/2013 Paid $747.00
DO 5600 13022809673 n/a Software Maintenance/Support 191 03/26/2013 Paid $942.00
DO 5600 13030109751 n/a Software Maintenance/Support 111 03/26/2013 Paid $1,281.00
PO 5600 13030702980 n/a Application Software, Microcomputer 121 03/26/2013 Paid $101.59
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