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 17102002190

Total:$5,239,657.28

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 17101601234 n/a Software Maintenance/Support 191 10/24/2017 Paid $183,019.23
DO 5600 17101601234 n/a Software Maintenance/Support 171 10/24/2017 Paid $7,934.32
DO 5600 17101601234 n/a Software Maintenance/Support 121 10/24/2017 Paid $89,951.97
DO 5600 17101601234 n/a Software Maintenance/Support 131 10/24/2017 Paid $1,730,036.67
DO 5600 17101601234 n/a Software Maintenance/Support 151 10/24/2017 Paid $3,045,695.86
DO 5600 17101601234 n/a Software Maintenance/Support 141 10/24/2017 Paid $183,019.23
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