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 18050819871

Total:$32,940.08

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 18041700378 n/a Software Maintenance/Support 141 05/10/2018 Paid $7,284.00
CT 5600 18041700378 n/a Software Maintenance/Support 171 05/10/2018 Paid $4,465.00
CT 5600 18041700378 n/a Software Maintenance/Support 121 05/10/2018 Paid $990.72
CT 5600 18041700378 n/a Software Maintenance/Support 111 05/10/2018 Paid $8,663.62
CT 5600 18041700378 n/a Software Maintenance/Support 131 05/10/2018 Paid $3,709.67
CT 5600 18041700378 n/a Software Maintenance/Support 151 05/10/2018 Paid $5,451.07
CT 5600 18041700378 n/a Software Maintenance/Support 161 05/10/2018 Paid $2,376.00
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