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 17120105499

Total:$45,976.80

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
CT 5600 17111300098 n/a Software Maintenance/Support 131 12/05/2017 Paid $5,985.00
CT 5600 17111300098 n/a Software Maintenance/Support 141 12/05/2017 Paid $720.00
CT 5600 17111300098 n/a Software Maintenance/Support 121 12/05/2017 Paid $1,276.80
CT 5600 17111300098 n/a Software Maintenance/Support 111 12/05/2017 Paid $6,750.00
CT 5600 17112000110 n/a Software Maintenance/Support 181 12/05/2017 Paid $13,441.00
CT 5600 17112000110 n/a Software Maintenance/Support 182 12/05/2017 Paid $13,441.00
DO 5600 17111302811 n/a Computer Software Consulting 171 12/05/2017 Paid $1,003.00
DO 5600 17111302811 n/a Computer Software Consulting 161 12/05/2017 Paid $3,360.00
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