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 13121808372

Total:$22,144.32

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 13111403323 n/a Software Maintenance/Support 172 12/19/2013 Paid $1,319.56
DO 5600 13111403323 n/a Software Maintenance/Support 191 12/19/2013 Paid $1,319.56
DO 5600 13111403323 n/a Software Maintenance/Support 122 12/19/2013 Paid $465.96
DO 5600 13111403323 n/a Software Maintenance/Support 131 12/19/2013 Paid $2,268.20
DO 5600 13111403323 n/a Software Maintenance/Support 192 12/19/2013 Paid $1,319.56
DO 5600 13111403323 n/a Software Maintenance/Support 121 12/19/2013 Paid $465.96
DO 5600 13111403323 n/a Software Maintenance/Support 182 12/19/2013 Paid $615.56
DO 5600 13111403323 n/a Software Maintenance/Support 132 12/19/2013 Paid $2,268.20
DO 5600 13111403323 n/a Software Maintenance/Support 141 12/19/2013 Paid $294.80
DO 5600 13111403323 n/a Software Maintenance/Support 112 12/19/2013 Paid $2,771.56
DO 5600 13111403323 n/a Software Maintenance/Support 152 12/19/2013 Paid $521.40
DO 5600 13111403323 n/a Software Maintenance/Support 161 12/19/2013 Paid $1,495.56
DO 5600 13111403323 n/a Software Maintenance/Support 181 12/19/2013 Paid $615.56
DO 5600 13111403323 n/a Software Maintenance/Support 171 12/19/2013 Paid $1,319.56
DO 5600 13111403323 n/a Software Maintenance/Support 162 12/19/2013 Paid $1,495.56
DO 5600 13111403323 n/a Software Maintenance/Support 111 12/19/2013 Paid $2,771.56
DO 5600 13111403323 n/a Software Maintenance/Support 142 12/19/2013 Paid $294.80
DO 5600 13111403323 n/a Software Maintenance/Support 151 12/19/2013 Paid $521.40
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