Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 15050123358

Total:$83,062.22

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 14101301250 n/a Software Maintenance/Support 1731 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1631 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1751 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1421 05/07/2015 Paid $4,952.40
DO 5600 14101301250 n/a Software Maintenance/Support 1151 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1911 05/07/2015 Paid $852.38
DO 5600 14101301250 n/a Software Maintenance/Support 1891 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1991 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1951 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1691 05/07/2015 Paid $4,952.40
DO 5600 14101301250 n/a Software Maintenance/Support 1611 05/07/2015 Paid $1,485.72
DO 5600 14101301250 n/a Software Maintenance/Support 11021 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1381 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1131 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1801 05/07/2015 Paid $7,923.84
DO 5600 14101301250 n/a Software Maintenance/Support 1561 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 181 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1141 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1941 05/07/2015 Paid $1,485.72
DO 5600 14101301250 n/a Software Maintenance/Support 1591 05/07/2015 Paid $1,980.96
DO 5600 14101301250 n/a Software Maintenance/Support 1191 05/07/2015 Paid $24,762.00
DO 5600 14101301250 n/a Software Maintenance/Support 1791 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1881 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1121 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1761 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1721 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1701 05/07/2015 Paid $6,933.36
DO 5600 14101301250 n/a Software Maintenance/Support 1641 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1681 05/07/2015 Paid $8,419.08
DO 5600 14101301250 n/a Software Maintenance/Support 1511 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 11011 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 1441 05/07/2015 Paid $2,971.44
DO 5600 14101301250 n/a Software Maintenance/Support 1851 05/07/2015 Paid $495.24
DO 5600 14101301250 n/a Software Maintenance/Support 131 05/07/2015 Paid $990.48
DO 5600 14101301250 n/a Software Maintenance/Support 1491 05/07/2015 Paid $990.48
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