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 18112705023

Total:$163,769.21

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 18103002189 n/a Software Maintenance/Support 1112 11/29/2018 Paid $1,496.04
DO 5600 18103002189 n/a Software Maintenance/Support 151 11/29/2018 Paid $1,135.29
DO 5600 18103002189 n/a Software Maintenance/Support 132 11/29/2018 Paid $557.67
DO 5600 18103002189 n/a Software Maintenance/Support 161 11/29/2018 Paid $657.83
DO 5600 18103002189 n/a Software Maintenance/Support 191 11/29/2018 Paid $1,538.48
DO 5600 18103002189 n/a Software Maintenance/Support 162 11/29/2018 Paid $657.83
DO 5600 18103002189 n/a Software Maintenance/Support 1121 11/29/2018 Paid $1,693.39
DO 5600 18103002189 n/a Software Maintenance/Support 141 11/29/2018 Paid $3,142.75
DO 5600 18103002189 n/a Software Maintenance/Support 192 11/29/2018 Paid $1,538.48
DO 5600 18103002189 n/a Software Maintenance/Support 181 11/29/2018 Paid $528.38
DO 5600 18103002189 n/a Software Maintenance/Support 1111 11/29/2018 Paid $1,496.04
DO 5600 18103002189 n/a Software Maintenance/Support 171 11/29/2018 Paid $2,644.07
DO 5600 18103002189 n/a Software Maintenance/Support 1101 11/29/2018 Paid $58.99
DO 5600 18103002189 n/a Software Maintenance/Support 1122 11/29/2018 Paid $1,693.39
DO 5600 18103002189 n/a Software Maintenance/Support 1102 11/29/2018 Paid $58.99
DO 5600 18103002189 n/a Software Maintenance/Support 182 11/29/2018 Paid $528.39
DO 5600 18103002189 n/a Software Maintenance/Support 152 11/29/2018 Paid $1,135.30
DO 5600 18103002189 n/a Software Maintenance/Support 122 11/29/2018 Paid $1,646.71
DO 5600 18103002189 n/a Software Maintenance/Support 142 11/29/2018 Paid $3,142.75
DO 5600 18103002189 n/a Software Maintenance/Support 131 11/29/2018 Paid $557.67
DO 5600 18103002189 n/a Software Maintenance/Support 121 11/29/2018 Paid $1,646.70
DO 5600 18103002189 n/a Software Maintenance/Support 172 11/29/2018 Paid $2,644.07
DO 5600 18110802831 n/a Software Maintenance/Support 111 11/29/2018 Paid $133,570.00
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