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 21040216250

Total:$99,009.00

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 21031706175 n/a Software Maintenance/Support 1133 04/06/2021 Paid $9,698.25
DO 5600 21031706175 n/a Software Maintenance/Support 1111 04/06/2021 Paid $868.50
DO 5600 21031706175 n/a Software Maintenance/Support 1115 04/06/2021 Paid $3,763.50
DO 5600 21031706175 n/a Software Maintenance/Support 1116 04/06/2021 Paid $1,302.75
DO 5600 21031706175 n/a Software Maintenance/Support 118 04/06/2021 Paid $1,302.75
DO 5600 21031706175 n/a Software Maintenance/Support 1110 04/06/2021 Paid $1,158.00
DO 5600 21031706175 n/a Software Maintenance/Support 1137 04/06/2021 Paid $27,357.75
DO 5600 21031706175 n/a Software Maintenance/Support 1128 04/06/2021 Paid $3,763.50
DO 5600 21031706175 n/a Software Maintenance/Support 1132 04/06/2021 Paid $868.50
DO 5600 21031706175 n/a Software Maintenance/Support 1113 04/06/2021 Paid $3,474.00
DO 5600 21031706175 n/a Software Maintenance/Support 1140 04/06/2021 Paid $3,763.50
DO 5600 21031706175 n/a Software Maintenance/Support 1126 04/06/2021 Paid $8,106.00
DO 5600 21031706175 n/a Software Maintenance/Support 1138 04/06/2021 Paid $579.00
DO 5600 21031706175 n/a Software Maintenance/Support 113 04/06/2021 Paid $868.50
DO 5600 21031706175 n/a Software Maintenance/Support 1119 04/06/2021 Paid $19,251.75
DO 5600 21031706175 n/a Software Maintenance/Support 1139 04/06/2021 Paid $12,882.75
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