Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 1100 10061527093
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 1100 10040616280 n/a Software Maintenance/Support 141 06/16/2010 Paid $14,271.00
DO 1100 10040616280 n/a Software Maintenance/Support 131 06/16/2010 Paid $17,850.00
DO 1100 10040616280 n/a Software Maintenance/Support 111 06/16/2010 Paid $5,525.00
DO 1100 10040616280 n/a Software Maintenance/Support 121 06/16/2010 Paid $4,250.00