Data Drill Down for November & 2017

Purchase Order
PAYEE SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17101701322 Software Maintenance/Support 111 11/27/2017 Paid $152,515.44
DO 5600 17110102233 Computer Software Consulting 121 11/27/2017 Paid $1,274.00
DO 5600 17110202383 Computer Software Consulting 111 11/27/2017 Paid $1,904.00
DO 5600 17110902671 Computer Software Consulting 121 11/27/2017 Paid $713.00
DO 5600 17110902671 Computer Software Consulting 131 11/27/2017 Paid $1,188.00
PO 5600 17110200373 Software Maintenance/Support 111 11/27/2017 Paid $79.25
PO 5600 17110200373 Software Maintenance/Support 121 11/27/2017 Paid $15.85