Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 13011610983

Total:$28,158.00

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 12112804078 n/a Software Maintenance/Support 1531 01/17/2013 Paid $1,353.75
DO 5600 12112804078 n/a Software Maintenance/Support 161 01/17/2013 Paid $1,895.25
DO 5600 12112804078 n/a Software Maintenance/Support 171 01/17/2013 Paid $2,436.75
DO 5600 12112804078 n/a Software Maintenance/Support 1441 01/17/2013 Paid $1,985.50
DO 5600 12112804078 n/a Software Maintenance/Support 1541 01/17/2013 Paid $3,700.25
DO 5600 12112804078 n/a Software Maintenance/Support 1161 01/17/2013 Paid $1,805.00
DO 5600 12112804078 n/a Software Maintenance/Support 1461 01/17/2013 Paid $5,595.50
DO 5600 12112804078 n/a Software Maintenance/Support 1221 01/17/2013 Paid $9,386.00
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