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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 15021914808

Total:$80,633.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14102001656 n/a Computer Software Consulting 191 02/23/2015 Paid $9,912.00
DO 5600 14102001656 n/a Computer Software Consulting 1111 02/23/2015 Paid $17,976.00
DO 5600 14102001656 n/a Computer Software Consulting 1101 02/23/2015 Paid $7,896.00
DO 5600 14110402684 n/a Computer Software Consulting 111 02/23/2015 Paid $28,900.80
DO 5600 14110402684 n/a Computer Software Consulting 121 02/23/2015 Paid $15,948.60
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