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 24010510566

Total:$39,468.50

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
DO 5600 23122004310 n/a Software Maintenance/Support 151 01/08/2024 Paid $4,564.80
DO 5600 23122004310 n/a Software Maintenance/Support 141 01/08/2024 Paid $7,608.00
DO 5600 23122004310 n/a Software Maintenance/Support 111 01/08/2024 Paid $3,277.30
DO 5600 23122004310 n/a Software Maintenance/Support 161 01/08/2024 Paid $3,277.30
DO 5600 23122004310 n/a Software Maintenance/Support 121 01/08/2024 Paid $3,277.30
DO 5600 23122004310 n/a Software Maintenance/Support 171 01/08/2024 Paid $2,036.60
DO 5600 23122004310 n/a Software Maintenance/Support 181 01/08/2024 Paid $10,862.40
DO 5600 23122004310 n/a Software Maintenance/Support 131 01/08/2024 Paid $4,564.80
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