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 14062327143

Total:$22,192.00

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 14031709866 n/a Software Maintenance/Support 117 06/25/2014 Paid $3,381.10
DO 5600 14031709866 n/a Software Maintenance/Support 131 06/25/2014 Paid $560.00
DO 5600 14031709866 n/a Software Maintenance/Support 115 06/25/2014 Paid $3,141.40
DO 5600 14031709866 n/a Software Maintenance/Support 114 06/25/2014 Paid $2,494.10
DO 5600 14031709866 n/a Software Maintenance/Support 121 06/25/2014 Paid $4,722.00
DO 5600 14031709866 n/a Software Maintenance/Support 113 06/25/2014 Paid $3,381.10
DO 5600 14031709866 n/a Software Maintenance/Support 112 06/25/2014 Paid $2,254.40
DO 5600 14031709866 n/a Software Maintenance/Support 111 06/25/2014 Paid $3.50
DO 5600 14031709866 n/a Software Maintenance/Support 116 06/25/2014 Paid $2,254.40
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