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 18031615148

Total:$15,218.42

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 18031307965 n/a Software Maintenance/Support 171 03/20/2018 Paid $2,503.20
DO 5600 18031307965 n/a Software Maintenance/Support 121 03/20/2018 Paid $5,016.00
DO 5600 18031307965 n/a Software Maintenance/Support 161 03/20/2018 Paid $114.00
DO 5600 18031307965 n/a Software Maintenance/Support 181 03/20/2018 Paid $1,231.92
DO 5600 18031307965 n/a Software Maintenance/Support 131 03/20/2018 Paid $1,156.80
DO 5600 18031307965 n/a Software Maintenance/Support 141 03/20/2018 Paid $114.00
DO 5600 18031307965 n/a Software Maintenance/Support 111 03/20/2018 Paid $5,016.00
DO 5600 18031307965 n/a Software Maintenance/Support 151 03/20/2018 Paid $66.50
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