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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 14123009277

Total:$287,840.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14101701540 n/a Software Maintenance/Support 161 01/02/2015 Paid $9,408.00
DO 5600 14101701544 n/a Software Maintenance/Support 131 01/02/2015 Paid $6,121.50
DO 5600 14101701544 n/a Software Maintenance/Support 111 01/02/2015 Paid $7,605.50
DO 5600 14102001656 n/a Computer Software Consulting 1101 01/02/2015 Paid $9,408.00
DO 5600 14110402641 n/a Computer Software Consulting 181 01/02/2015 Paid $62,663.75
DO 5600 14110402641 n/a Computer Software Consulting 151 01/02/2015 Paid $25,200.00
DO 5600 14110402641 n/a Computer Software Consulting 121 01/02/2015 Paid $20,160.00
DO 5600 14110402641 n/a Computer Software Consulting 191 01/02/2015 Paid $126,336.25
DO 5600 14110402684 n/a Computer Software Consulting 141 01/02/2015 Paid $20,937.60
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