Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 16121306770

Total:$20,683.70

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 16091920099 n/a Software Maintenance/Support 141 12/15/2016 Paid $693.80
DO 5600 16091920099 n/a Software Maintenance/Support 161 12/15/2016 Paid $629.30
DO 5600 16091920099 n/a Software Maintenance/Support 1161 12/15/2016 Paid $538.00
DO 5600 16091920099 n/a Software Maintenance/Support 1231 12/15/2016 Paid $278.90
DO 5600 16091920099 n/a Software Maintenance/Support 1221 12/15/2016 Paid $278.90
DO 5600 16091920099 n/a Software Maintenance/Support 1191 12/15/2016 Paid $538.00
DO 5600 16091920099 n/a Software Maintenance/Support 1261 12/15/2016 Paid $278.90
DO 5600 16091920099 n/a Software Maintenance/Support 151 12/15/2016 Paid $629.30
DO 5600 16091920099 n/a Software Maintenance/Support 1121 12/15/2016 Paid $269.00
DO 5600 16091920099 n/a Software Maintenance/Support 1271 12/15/2016 Paid $278.90
DO 5600 16091920099 n/a Software Maintenance/Support 121 12/15/2016 Paid $8,503.20
DO 5600 16091920099 n/a Software Maintenance/Support 111 12/15/2016 Paid $823.80
DO 5600 16091920099 n/a Software Maintenance/Support 1111 12/15/2016 Paid $269.00
DO 5600 16091920099 n/a Software Maintenance/Support 1131 12/15/2016 Paid $269.00
DO 5600 16091920099 n/a Software Maintenance/Support 1171 12/15/2016 Paid $538.00
DO 5600 16091920099 n/a Software Maintenance/Support 1151 12/15/2016 Paid $538.00
DO 5600 16091920099 n/a Software Maintenance/Support 1201 12/15/2016 Paid $278.90
DO 5600 16091920099 n/a Software Maintenance/Support 171 12/15/2016 Paid $629.30
DO 5600 16091920099 n/a Software Maintenance/Support 1141 12/15/2016 Paid $538.00
DO 5600 16091920099 n/a Software Maintenance/Support 191 12/15/2016 Paid $538.00
DO 5600 16091920099 n/a Software Maintenance/Support 131 12/15/2016 Paid $346.90
DO 5600 16091920099 n/a Software Maintenance/Support 1101 12/15/2016 Paid $269.00
DO 5600 16091920099 n/a Software Maintenance/Support 1241 12/15/2016 Paid $557.80
DO 5600 16091920099 n/a Software Maintenance/Support 1211 12/15/2016 Paid $557.80
DO 5600 16091920099 n/a Software Maintenance/Support 181 12/15/2016 Paid $1,076.00
DO 5600 16091920099 n/a Software Maintenance/Support 1181 12/15/2016 Paid $538.00
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