Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15101401275

Total:$3,623,110.42

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 15100100219 n/a Software Maintenance/Support 116 10/20/2015 Paid $2,975,788.08
DO 5600 15100100219 n/a Software Maintenance/Support 117 10/20/2015 Paid $28,128.63
DO 5600 15100100219 n/a Software Maintenance/Support 114 10/20/2015 Paid $178,818.40
DO 5600 15100100219 n/a Software Maintenance/Support 111 10/20/2015 Paid $165,963.14
DO 5600 15100100219 n/a Software Maintenance/Support 112 10/20/2015 Paid $87,887.30
DO 5600 15100100219 n/a Software Maintenance/Support 115 10/20/2015 Paid $178,818.40
DO 5600 15100100219 n/a Software Maintenance/Support 119 10/20/2015 Paid $7,706.47
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