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 18090630269

Total:$37,341.80

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 18081500651 n/a Software Maintenance/Support 182 09/10/2018 Paid $5,885.20
CT 5600 18081500651 n/a Software Maintenance/Support 181 09/10/2018 Paid $9,958.60
DO 5600 18081514456 n/a Software Maintenance/Support 151 09/10/2018 Paid $5,778.00
DO 5600 18082414924 n/a Software Maintenance/Support 121 09/10/2018 Paid $2,884.00
DO 5600 18082414924 n/a Software Maintenance/Support 111 09/10/2018 Paid $12,836.00
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