Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | ENTERPRISE SUPPORT GROUP |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 09011213301 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08110403348 | n/a | Application Software, Microcomputer | 1101 | 01/13/2009 | Paid | $12,988.49 |
DO 5600 08110403348 | n/a | Application Software, Microcomputer | 1111 | 01/13/2009 | Paid | $18,379.85 |
DO 5600 08110403348 | n/a | Application Software, Microcomputer | 1121 | 01/13/2009 | Paid | $543.45 |