Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | IT PROJECTS |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14110704552 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14011706701 | n/a | Software Maintenance/Support | 141 | 11/10/2014 | Paid | $15,624.00 |
| DO 5600 14031009460 | n/a | Software Maintenance/Support | 131 | 11/10/2014 | Paid | $10,752.00 |
| DO 5600 14101701544 | n/a | Software Maintenance/Support | 121 | 11/10/2014 | Paid | $15,582.00 |
| DO 5600 14102001656 | n/a | Computer Software Consulting | 111 | 11/10/2014 | Paid | $11,088.00 |