Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15111304760

Total:$2,992,493.10

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 15092421035 n/a Software Maintenance/Support 111 11/19/2015 Paid $5,176.50
DO 5600 15092421035 n/a Software Maintenance/Support 1411 11/19/2015 Paid $679.40
DO 5600 15092421035 n/a Software Maintenance/Support 1410 11/19/2015 Paid $339.70
DO 5600 15092421035 n/a Software Maintenance/Support 11112 11/19/2015 Paid $1,322.60
DO 5600 15092421035 n/a Software Maintenance/Support 1102 11/19/2015 Paid $8,826.30
DO 5600 15092421035 n/a Software Maintenance/Support 162 11/19/2015 Paid $908.10
DO 5600 15092421035 n/a Software Maintenance/Support 164 11/19/2015 Paid $1,513.50
DO 5600 15092421035 n/a Software Maintenance/Support 141 11/19/2015 Paid $4,755.80
DO 5600 15092421035 n/a Software Maintenance/Support 143 11/19/2015 Paid $679.40
DO 5600 15092421035 n/a Software Maintenance/Support 1119 11/19/2015 Paid $661.30
DO 5600 15092421035 n/a Software Maintenance/Support 182 11/19/2015 Paid $20,550.00
DO 5600 15092421035 n/a Software Maintenance/Support 11110 11/19/2015 Paid $2,645.20
DO 5600 15092421035 n/a Software Maintenance/Support 192 11/19/2015 Paid $39,940.80
DO 5600 15092421035 n/a Software Maintenance/Support 1415 11/19/2015 Paid $1,358.80
DO 5600 15092421035 n/a Software Maintenance/Support 171 11/19/2015 Paid $3,979.00
DO 5600 15092421035 n/a Software Maintenance/Support 163 11/19/2015 Paid $302.70
DO 5600 15092421035 n/a Software Maintenance/Support 1413 11/19/2015 Paid $9,851.30
DO 5600 15092421035 n/a Software Maintenance/Support 133 11/19/2015 Paid $3,577.90
DO 5600 15092421035 n/a Software Maintenance/Support 149 11/19/2015 Paid $1,019.10
DO 5600 15092421035 n/a Software Maintenance/Support 1414 11/19/2015 Paid $339.70
DO 5600 15092421035 n/a Software Maintenance/Support 152 11/19/2015 Paid $1,077.30
DO 5600 15092421035 n/a Software Maintenance/Support 1117 11/19/2015 Paid $1,983.90
DO 5600 15092421035 n/a Software Maintenance/Support 161 11/19/2015 Paid $302.70
DO 5600 15092421035 n/a Software Maintenance/Support 1115 11/19/2015 Paid $1,322.60
DO 5600 15092421035 n/a Software Maintenance/Support 1121 11/19/2015 Paid $28,623.20
DO 5600 15092421035 n/a Software Maintenance/Support 11113 11/19/2015 Paid $661.30
DO 5600 15092421035 n/a Software Maintenance/Support 1116 11/19/2015 Paid $661.30
DO 5600 15092421035 n/a Software Maintenance/Support 1416 11/19/2015 Paid $4,416.10
DO 5600 15092421035 n/a Software Maintenance/Support 181 11/19/2015 Paid $99,325.00
DO 5600 15092421035 n/a Software Maintenance/Support 131 11/19/2015 Paid $7,155.80
DO 5600 15092421035 n/a Software Maintenance/Support 1113 11/19/2015 Paid $1,983.90
DO 5600 15092421035 n/a Software Maintenance/Support 1412 11/19/2015 Paid $2,038.20
DO 5600 15092421035 n/a Software Maintenance/Support 1114 11/19/2015 Paid $1,322.60
DO 5600 15092421035 n/a Software Maintenance/Support 146 11/19/2015 Paid $2,717.60
DO 5600 15092421035 n/a Software Maintenance/Support 191 11/19/2015 Paid $2,715,974.40
DO 5600 15092421035 n/a Software Maintenance/Support 142 11/19/2015 Paid $4,755.80
DO 5600 15092421035 n/a Software Maintenance/Support 151 11/19/2015 Paid $1,077.30
DO 5600 15092421035 n/a Software Maintenance/Support 147 11/19/2015 Paid $5,095.50
DO 5600 15092421035 n/a Software Maintenance/Support 121 11/19/2015 Paid $2,570.50
DO 5600 15092421035 n/a Software Maintenance/Support 148 11/19/2015 Paid $339.70
DO 5600 15092421035 n/a Software Maintenance/Support 1118 11/19/2015 Paid $661.30
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