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 18081528376

Total:$28,483.56

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 18072513493 n/a Software Maintenance/Support 161 08/17/2018 Paid $19,812.00
DO 5600 18072513493 n/a Software Maintenance/Support 1101 08/17/2018 Paid $153.36
DO 5600 18072513493 n/a Software Maintenance/Support 181 08/17/2018 Paid $127.80
DO 5600 18072513493 n/a Software Maintenance/Support 191 08/17/2018 Paid $722.40
DO 5600 18072513493 n/a Software Maintenance/Support 171 08/17/2018 Paid $7,668.00
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