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 16121406922

Total:$4,760,677.16

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 16111502858 n/a Software Maintenance/Support 121 12/16/2016 Paid $87,887.30
DO 5600 16111502858 n/a Software Maintenance/Support 191 12/16/2016 Paid $7,752.20
DO 5600 16111502858 n/a Software Maintenance/Support 131 12/16/2016 Paid $1,690,327.18
DO 5600 16111502858 n/a Software Maintenance/Support 161 12/16/2016 Paid $2,974,710.48
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