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 13100900917

Total:$153,820.40

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 13091621430 n/a Software Maintenance/Support 163 10/10/2013 Paid $575.00
DO 5600 13091621430 n/a Software Maintenance/Support 161 10/10/2013 Paid $19,180.50
DO 5600 13091621430 n/a Software Maintenance/Support 131 10/10/2013 Paid $9,036.00
DO 5600 13091621430 n/a Software Maintenance/Support 162 10/10/2013 Paid $6,491.50
DO 5600 13091621430 n/a Software Maintenance/Support 141 10/10/2013 Paid $239.80
DO 5600 13091621430 n/a Software Maintenance/Support 121 10/10/2013 Paid $1,985.60
DO 5600 13091621430 n/a Software Maintenance/Support 171 10/10/2013 Paid $25,180.90
DO 5600 13091621430 n/a Software Maintenance/Support 173 10/10/2013 Paid $44,521.60
DO 5600 13091621430 n/a Software Maintenance/Support 111 10/10/2013 Paid $5,642.00
DO 5600 13091621430 n/a Software Maintenance/Support 172 10/10/2013 Paid $28,772.50
DO 5600 13091621430 n/a Software Maintenance/Support 152 10/10/2013 Paid $12,195.00
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