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 16120706168

Total:$14,745.00

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 16090919642 n/a Software Maintenance/Support 113 12/09/2016 Paid $1,887.36
DO 5600 16090919642 n/a Software Maintenance/Support 115 12/09/2016 Paid $5,898.00
DO 5600 16090919642 n/a Software Maintenance/Support 112 12/09/2016 Paid $1,474.50
DO 5600 16090919642 n/a Software Maintenance/Support 116 12/09/2016 Paid $1,061.64
DO 5600 16090919642 n/a Software Maintenance/Support 114 12/09/2016 Paid $1,474.50
DO 5600 16090919642 n/a Software Maintenance/Support 111 12/09/2016 Paid $2,949.00
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