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 17051822478

Total:$47,951.84

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 17041209721 n/a Software Maintenance/Support 161 05/22/2017 Paid $4,272.48
DO 5600 17041209721 n/a Software Maintenance/Support 111 05/22/2017 Paid $19,371.50
DO 5600 17041209721 n/a Software Maintenance/Support 131 05/22/2017 Paid $13,952.64
DO 5600 17041209721 n/a Software Maintenance/Support 121 05/22/2017 Paid $2,558.50
DO 5600 17041209721 n/a Software Maintenance/Support 141 05/22/2017 Paid $1,214.32
DO 5600 17041209721 n/a Software Maintenance/Support 171 05/22/2017 Paid $5,860.00
DO 5600 17041209721 n/a Software Maintenance/Support 151 05/22/2017 Paid $722.40
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