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 18111604324

Total:$79,647.30

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 18051710649 n/a Software Maintenance/Support 1541 11/20/2018 Paid $370.20
DO 5600 18051710649 n/a Software Maintenance/Support 11151 11/20/2018 Paid $69,896.40
DO 5600 18051710649 n/a Software Maintenance/Support 11101 11/20/2018 Paid $2,776.50
DO 5600 18051710649 n/a Software Maintenance/Support 1631 11/20/2018 Paid $694.20
DO 5600 18051710649 n/a Software Maintenance/Support 1961 11/20/2018 Paid $1,068.60
DO 5600 18051710649 n/a Software Maintenance/Support 11331 11/20/2018 Paid $185.10
DO 5600 18051710649 n/a Software Maintenance/Support 11281 11/20/2018 Paid $185.10
DO 5600 18051710649 n/a Software Maintenance/Support 11121 11/20/2018 Paid $4,471.20
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