Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 16121306776 |
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 16080217387 | n/a | Software Maintenance/Support | 1441 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1371 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1121 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1571 | 12/15/2016 | Paid | $2,783.40 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1511 | 12/15/2016 | Paid | $278.90 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1281 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1191 | 12/15/2016 | Paid | $1,045.30 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1451 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1171 | 12/15/2016 | Paid | $522.65 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1521 | 12/15/2016 | Paid | $1,394.50 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1421 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1321 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1131 | 12/15/2016 | Paid | $1,076.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1501 | 12/15/2016 | Paid | $836.70 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 161 | 12/15/2016 | Paid | $10,753.90 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 141 | 12/15/2016 | Paid | $1,387.60 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1331 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1241 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1151 | 12/15/2016 | Paid | $2,152.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1211 | 12/15/2016 | Paid | $629.30 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1341 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1311 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1101 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1461 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 181 | 12/15/2016 | Paid | $346.90 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1201 | 12/15/2016 | Paid | $629.30 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1411 | 12/15/2016 | Paid | $1,614.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1561 | 12/15/2016 | Paid | $25,840.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1551 | 12/15/2016 | Paid | $71,060.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1471 | 12/15/2016 | Paid | $1,614.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1161 | 12/15/2016 | Paid | $1,045.30 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1541 | 12/15/2016 | Paid | $71,060.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1481 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1141 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1291 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1431 | 12/15/2016 | Paid | $1,076.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1351 | 12/15/2016 | Paid | $2,690.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1401 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1181 | 12/15/2016 | Paid | $522.65 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1531 | 12/15/2016 | Paid | $557.80 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1251 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1231 | 12/15/2016 | Paid | $1,076.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1491 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1111 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 171 | 12/15/2016 | Paid | $1,734.50 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1381 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1361 | 12/15/2016 | Paid | $538.00 |
| DO 5600 16080217387 | n/a | Software Maintenance/Support | 1581 | 12/15/2016 | Paid | $2,783.40 |
| DO 5600 16113003548 | n/a | Software Maintenance/Support | 111 | 12/15/2016 | Paid | $1,470.00 |