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 16082334968

Total:$10,520.80

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 16081117929 n/a Software Maintenance/Support 171 08/25/2016 Paid $464.40
DO 5600 16081117929 n/a Software Maintenance/Support 151 08/25/2016 Paid $371.25
DO 5600 16081117929 n/a Software Maintenance/Support 172 08/25/2016 Paid $464.40
DO 5600 16081117929 n/a Software Maintenance/Support 152 08/25/2016 Paid $371.25
DO 5600 16081117929 n/a Software Maintenance/Support 142 08/25/2016 Paid $1,498.50
DO 5600 16081117929 n/a Software Maintenance/Support 141 08/25/2016 Paid $1,498.50
DO 5600 16081117929 n/a Software Maintenance/Support 162 08/25/2016 Paid $2,926.25
DO 5600 16081117929 n/a Software Maintenance/Support 161 08/25/2016 Paid $2,926.25
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