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 14112606228

Total:$20,425.70

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 14111803482 n/a Software Maintenance/Support 151 12/01/2014 Paid $2,948.00
DO 5600 14111803482 n/a Software Maintenance/Support 121 12/01/2014 Paid $3,055.00
DO 5600 14111803482 n/a Software Maintenance/Support 171 12/01/2014 Paid $4,107.00
DO 5600 14111803482 n/a Software Maintenance/Support 111 12/01/2014 Paid $1,832.00
DO 5600 14111803482 n/a Software Maintenance/Support 131 12/01/2014 Paid $1,428.70
DO 5600 14111803482 n/a Software Maintenance/Support 141 12/01/2014 Paid $2,948.00
DO 5600 14111803482 n/a Software Maintenance/Support 161 12/01/2014 Paid $4,107.00
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