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 17110603348

Total:$96,019.50

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 17060111722 n/a Software Maintenance/Support 141 11/08/2017 Paid $2,446.88
DO 5600 17060111722 n/a Software Maintenance/Support 151 11/08/2017 Paid $8,609.76
DO 5600 17060111722 n/a Software Maintenance/Support 131 11/08/2017 Paid $28,114.56
DO 5600 17060111722 n/a Software Maintenance/Support 111 11/08/2017 Paid $39,032.00
DO 5600 17060111722 n/a Software Maintenance/Support 171 11/08/2017 Paid $1,456.80
DO 5600 17060111722 n/a Software Maintenance/Support 161 11/08/2017 Paid $11,200.00
DO 5600 17060111722 n/a Software Maintenance/Support 121 11/08/2017 Paid $5,159.50
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