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 18092031751

Total:$6,872.00

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 18091715991 n/a Software Maintenance/Support 141 09/24/2018 Paid $762.70
DO 5600 18091715991 n/a Software Maintenance/Support 132 09/24/2018 Paid $951.15
DO 5600 18091715991 n/a Software Maintenance/Support 121 09/24/2018 Paid $958.50
DO 5600 18091715991 n/a Software Maintenance/Support 112 09/24/2018 Paid $763.65
DO 5600 18091715991 n/a Software Maintenance/Support 111 09/24/2018 Paid $763.65
DO 5600 18091715991 n/a Software Maintenance/Support 122 09/24/2018 Paid $958.50
DO 5600 18091715991 n/a Software Maintenance/Support 131 09/24/2018 Paid $951.15
DO 5600 18091715991 n/a Software Maintenance/Support 142 09/24/2018 Paid $762.70
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