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 18120405734

Total:$51,740.50

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 18102200026 n/a Software Maintenance/Support 133 12/06/2018 Paid $1,943.00
CT 5600 18102200026 n/a Software Maintenance/Support 132 12/06/2018 Paid $9,715.00
CT 5600 18102200026 n/a Software Maintenance/Support 131 12/06/2018 Paid $7,772.00
CT 5600 18111600075 n/a Software Maintenance/Support 121 12/06/2018 Paid $9,818.00
DO 5600 18110902890 n/a Software Maintenance/Support 151 12/06/2018 Paid $9,180.00
DO 5600 18110902890 n/a Software Maintenance/Support 141 12/06/2018 Paid $13,312.50
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