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 17032216990

Total:$65,266.13

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 16102802132 n/a Software Maintenance/Support 131 03/24/2017 Paid $466.40
DO 5600 16102802132 n/a Software Maintenance/Support 121 03/24/2017 Paid $746.00
DO 5600 16102802132 n/a Software Maintenance/Support 112 03/24/2017 Paid $4,380.00
DO 5600 16102802132 n/a Software Maintenance/Support 111 03/24/2017 Paid $4,380.00
DO 5600 16102802132 n/a Software Maintenance/Support 142 03/24/2017 Paid $3,502.50
DO 5600 16102802132 n/a Software Maintenance/Support 122 03/24/2017 Paid $746.00
DO 5600 16102802132 n/a Software Maintenance/Support 132 03/24/2017 Paid $466.40
DO 5600 16102802132 n/a Software Maintenance/Support 141 03/24/2017 Paid $3,502.50
DO 5600 16121204269 n/a Software Maintenance/Support 151 03/24/2017 Paid $23,538.16
DO 5600 16121204269 n/a Software Maintenance/Support 152 03/24/2017 Paid $23,538.17
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