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 15111304760

Total:$122,737.70

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 15092421035 n/a Software Maintenance/Support 144 11/19/2015 Paid $10,530.70
DO 5600 15092421035 n/a Software Maintenance/Support 122 11/19/2015 Paid $514.10
DO 5600 15092421035 n/a Software Maintenance/Support 132 11/19/2015 Paid $3,577.90
DO 5600 15092421035 n/a Software Maintenance/Support 1111 11/19/2015 Paid $5,290.40
DO 5600 15092421035 n/a Software Maintenance/Support 1101 11/19/2015 Paid $17,652.60
DO 5600 15092421035 n/a Software Maintenance/Support 193 11/19/2015 Paid $79,881.60
DO 5600 15092421035 n/a Software Maintenance/Support 1112 11/19/2015 Paid $5,290.40
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