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 17122207671

Total:$12,465.89

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 17111400100 n/a Software Maintenance/Support 111 12/28/2017 Paid $3,885.00
CT 5600 17111400100 n/a Software Maintenance/Support 121 12/28/2017 Paid $1,942.50
DO 5600 17120803950 n/a Software Maintenance/Support 141 12/28/2017 Paid $852.09
DO 5600 17120803950 n/a Software Maintenance/Support 131 12/28/2017 Paid $3,170.30
PO 5600 17120800654 n/a Software Maintenance/Support 161 12/28/2017 Paid $1,308.00
PO 5600 17120800654 n/a Software Maintenance/Support 162 12/28/2017 Paid $1,308.00
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