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 16110103175

Total:$178,911.20

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 16101801464 n/a Software Maintenance/Support 122 11/03/2016 Paid $496.50
DO 5600 16101801464 n/a Software Maintenance/Support 191 11/03/2016 Paid $1,403.50
DO 5600 16101801464 n/a Software Maintenance/Support 162 11/03/2016 Paid $1,589.00
DO 5600 16101801464 n/a Software Maintenance/Support 1101 11/03/2016 Paid $617.50
DO 5600 16101801464 n/a Software Maintenance/Support 131 11/03/2016 Paid $1,443.50
DO 5600 16101801464 n/a Software Maintenance/Support 151 11/03/2016 Paid $2,948.50
DO 5600 16101801464 n/a Software Maintenance/Support 161 11/03/2016 Paid $1,589.00
DO 5600 16101801464 n/a Software Maintenance/Support 132 11/03/2016 Paid $1,443.50
DO 5600 16101801464 n/a Software Maintenance/Support 152 11/03/2016 Paid $2,948.50
DO 5600 16101801464 n/a Software Maintenance/Support 141 11/03/2016 Paid $2,481.00
DO 5600 16101801464 n/a Software Maintenance/Support 121 11/03/2016 Paid $496.50
DO 5600 16101801464 n/a Software Maintenance/Support 142 11/03/2016 Paid $2,481.00
DO 5600 16101801464 n/a Software Maintenance/Support 1112 11/03/2016 Paid $523.50
DO 5600 16101801464 n/a Software Maintenance/Support 192 11/03/2016 Paid $1,403.50
DO 5600 16101801464 n/a Software Maintenance/Support 1111 11/03/2016 Paid $523.50
DO 5600 16101801464 n/a Software Maintenance/Support 181 11/03/2016 Paid $1,103.00
DO 5600 16101801464 n/a Software Maintenance/Support 182 11/03/2016 Paid $1,103.00
DO 5600 16101801464 n/a Software Maintenance/Support 171 11/03/2016 Paid $59.50
DO 5600 16101801464 n/a Software Maintenance/Support 1102 11/03/2016 Paid $617.50
DO 5600 16101801464 n/a Software Maintenance/Support 172 11/03/2016 Paid $59.50
DO 5600 16102001637 n/a Software Maintenance/Support 111 11/03/2016 Paid $153,580.20
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