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 18090730412

Total:$10,200.00

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 18081014230 n/a Software Maintenance/Support 141 09/11/2018 Paid $2,228.00
DO 5600 18081014230 n/a Software Maintenance/Support 171 09/11/2018 Paid $1,008.00
DO 5600 18081014230 n/a Software Maintenance/Support 121 09/11/2018 Paid $3,176.00
DO 5600 18081014230 n/a Software Maintenance/Support 161 09/11/2018 Paid $140.00
DO 5600 18081014230 n/a Software Maintenance/Support 181 09/11/2018 Paid $187.20
DO 5600 18081014230 n/a Software Maintenance/Support 111 09/11/2018 Paid $3,232.00
DO 5600 18081014230 n/a Software Maintenance/Support 151 09/11/2018 Paid $136.00
DO 5600 18081014230 n/a Software Maintenance/Support 131 09/11/2018 Paid $92.80
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