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 16092138438

Total:$252,918.31

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 16090219331 n/a Application Software, Microcomputer 121 09/23/2016 Paid $80,908.96
DO 5600 16090219331 n/a Application Software, Microcomputer 131 09/23/2016 Paid $111,762.56
DO 5600 16090219331 n/a Application Software, Microcomputer 151 09/23/2016 Paid $5,726.08
DO 5600 16090219331 n/a Application Software, Microcomputer 111 09/23/2016 Paid $23,569.65
DO 5600 16090219331 n/a Application Software, Microcomputer 141 09/23/2016 Paid $30,951.06
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