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 14122308694

Total:$2,468,646.03

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 14121805368 n/a Software Maintenance/Support 141 12/29/2014 Paid $709,187.06
DO 5600 14121805368 n/a Software Maintenance/Support 1101 12/29/2014 Paid $27,053.44
DO 5600 14121805368 n/a Software Maintenance/Support 191 12/29/2014 Paid $17,126.82
DO 5600 14121805368 n/a Software Maintenance/Support 111 12/29/2014 Paid $1,715,278.71
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