Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 16121406922

Total:$559,435.04

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 16111502858 n/a Software Maintenance/Support 181 12/16/2016 Paid $7,706.47
DO 5600 16111502858 n/a Software Maintenance/Support 141 12/16/2016 Paid $178,818.40
DO 5600 16111502858 n/a Software Maintenance/Support 171 12/16/2016 Paid $28,128.63
DO 5600 16111502858 n/a Software Maintenance/Support 151 12/16/2016 Paid $178,818.40
DO 5600 16111502858 n/a Software Maintenance/Support 111 12/16/2016 Paid $165,963.14
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