Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 14122308694

Total:$551,380.17

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 14121805368 n/a Software Maintenance/Support 171 12/29/2014 Paid $68,314.02
DO 5600 14121805368 n/a Software Maintenance/Support 161 12/29/2014 Paid $84,074.03
DO 5600 14121805368 n/a Software Maintenance/Support 181 12/29/2014 Paid $190,084.91
DO 5600 14121805368 n/a Software Maintenance/Support 151 12/29/2014 Paid $152,388.06
DO 5600 14121805368 n/a Software Maintenance/Support 121 12/29/2014 Paid $56,519.15
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