Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15050123358

Total:$226,667.92

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 14101301250 n/a Software Maintenance/Support 1871 05/07/2015 Paid $1,485.72
DO 5600 14101301250 n/a Software Maintenance/Support 11031 05/07/2015 Paid $2,338.10
DO 5600 14101301250 n/a Software Maintenance/Support 1261 05/07/2015 Paid $15,045.88
DO 5600 14101301250 n/a Software Maintenance/Support 11111 05/07/2015 Paid $1,661.70
DO 5600 14101301250 n/a Software Maintenance/Support 11061 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1251 05/07/2015 Paid $4,654.67
DO 5600 14101301250 n/a Software Maintenance/Support 11191 05/07/2015 Paid $12,381.00
DO 5600 14101301250 n/a Software Maintenance/Support 1351 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1971 05/07/2015 Paid $1,485.72
DO 5600 14101301250 n/a Software Maintenance/Support 11151 05/07/2015 Paid $2,492.55
DO 5600 14101301250 n/a Software Maintenance/Support 1371 05/07/2015 Paid $852.38
DO 5600 14101301250 n/a Software Maintenance/Support 11071 05/07/2015 Paid $1,416.67
DO 5600 14101301250 n/a Software Maintenance/Support 11001 05/07/2015 Paid $1,980.96
DO 5600 14101301250 n/a Software Maintenance/Support 1311 05/07/2015 Paid $2,833.34
DO 5600 14101301250 n/a Software Maintenance/Support 1821 05/07/2015 Paid $426.19
DO 5600 14101301250 n/a Software Maintenance/Support 11081 05/07/2015 Paid $830.85
DO 5600 14101301250 n/a Software Maintenance/Support 1331 05/07/2015 Paid $350.48
DO 5600 14101301250 n/a Software Maintenance/Support 11181 05/07/2015 Paid $2,971.44
DO 5600 14101301250 n/a Software Maintenance/Support 11091 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1111 05/07/2015 Paid $6,563.40
DO 5600 14101301250 n/a Software Maintenance/Support 1181 05/07/2015 Paid $15,747.46
DO 5600 14101301250 n/a Software Maintenance/Support 1201 05/07/2015 Paid $30,702.07
DO 5600 14101301250 n/a Software Maintenance/Support 11161 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1621 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 11121 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 191 05/07/2015 Paid $1,899.30
DO 5600 14101301250 n/a Software Maintenance/Support 1431 05/07/2015 Paid $426.19
DO 5600 14101301250 n/a Software Maintenance/Support 1811 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1931 05/07/2015 Paid $426.19
DO 5600 14101301250 n/a Software Maintenance/Support 171 05/07/2015 Paid $13,367.83
DO 5600 14101301250 n/a Software Maintenance/Support 1861 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 11171 05/07/2015 Paid $8,419.08
DO 5600 14101301250 n/a Software Maintenance/Support 1211 05/07/2015 Paid $1,980.96
DO 5600 14101301250 n/a Software Maintenance/Support 1301 05/07/2015 Paid $1,704.76
DO 5600 14101301250 n/a Software Maintenance/Support 1501 05/07/2015 Paid $14,229.39
DO 5600 14101301250 n/a Software Maintenance/Support 1741 05/07/2015 Paid $1,485.72
DO 5600 14101301250 n/a Software Maintenance/Support 11101 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1531 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 11131 05/07/2015 Paid $1,980.96
DO 5600 14101301250 n/a Software Maintenance/Support 1901 05/07/2015 Paid $426.19
DO 5600 14101301250 n/a Software Maintenance/Support 11201 05/07/2015 Paid $1,485.72
DO 5600 14101301250 n/a Software Maintenance/Support 1781 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1601 05/07/2015 Paid $830.85
DO 5600 14101301250 n/a Software Maintenance/Support 1171 05/07/2015 Paid $3,323.40
DO 5600 14101301250 n/a Software Maintenance/Support 141 05/07/2015 Paid $11,141.16
DO 5600 14101301250 n/a Software Maintenance/Support 1391 05/07/2015 Paid $1,977.84
DO 5600 14101301250 n/a Software Maintenance/Support 1651 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1161 05/07/2015 Paid $830.85
DO 5600 14101301250 n/a Software Maintenance/Support 1271 05/07/2015 Paid $426.19
DO 5600 14101301250 n/a Software Maintenance/Support 1231 05/07/2015 Paid $852.38
DO 5600 14101301250 n/a Software Maintenance/Support 1541 05/07/2015 Paid $921.43
DO 5600 14101301250 n/a Software Maintenance/Support 1981 05/07/2015 Paid $830.85
DO 5600 14101301250 n/a Software Maintenance/Support 11141 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1291 05/07/2015 Paid $12,311.95
DO 5600 14101301250 n/a Software Maintenance/Support 1831 05/07/2015 Paid $426.19
DO 5600 14101301250 n/a Software Maintenance/Support 1841 05/07/2015 Paid $3,961.92
DO 5600 14101301250 n/a Software Maintenance/Support 11041 05/07/2015 Paid $2,476.20
DO 5600 14101301250 n/a Software Maintenance/Support 1101 05/07/2015 Paid $426.19
DO 5600 14101301250 n/a Software Maintenance/Support 1221 05/07/2015 Paid $12,027.65
DO 5600 14101301250 n/a Software Maintenance/Support 1411 05/07/2015 Paid $2,583.40
DO 5600 14101301250 n/a Software Maintenance/Support 1671 05/07/2015 Paid $7,521.43
DO 5600 14101301250 n/a Software Maintenance/Support 1281 05/07/2015 Paid $830.85
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