Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17092234483

Total:$8,752.40

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 17021707426 n/a Software Maintenance/Support 1411 09/26/2017 Paid $2,610.90
DO 5600 17021707426 n/a Software Maintenance/Support 1361 09/26/2017 Paid $870.30
DO 5600 17021707426 n/a Software Maintenance/Support 1461 09/26/2017 Paid $870.30
DO 5600 17021707426 n/a Software Maintenance/Support 1471 09/26/2017 Paid $870.30
DO 5600 17021707426 n/a Software Maintenance/Support 1261 09/26/2017 Paid $447.50
DO 5600 17021707426 n/a Software Maintenance/Support 1371 09/26/2017 Paid $870.30
DO 5600 17021707426 n/a Software Maintenance/Support 1381 09/26/2017 Paid $870.30
DO 5600 17021707426 n/a Software Maintenance/Support 1561 09/26/2017 Paid $447.50
DO 5600 17021707426 n/a Software Maintenance/Support 1611 09/26/2017 Paid $447.50
DO 5600 17021707426 n/a Software Maintenance/Support 1551 09/26/2017 Paid $447.50
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