Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | OFFICE OF CYBERSECURITY |
| ACTIVITY | OFFICE OF CYBERSECURITY |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 20042420999 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 20041008223 | n/a | Software Maintenance/Support | 121 | 04/28/2020 | Paid | $9,737.50 |
| DO 5600 20041008223 | n/a | Software Maintenance/Support | 111 | 04/28/2020 | Paid | $172,200.00 |