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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09081239973

Total:$6,240.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09071627019 n/a Software Maintenance/Support 121 08/13/2009 Paid $1,144.00
DO 5600 09071627019 n/a Software Maintenance/Support 131 08/13/2009 Paid $884.00
DO 5600 09071627019 n/a Software Maintenance/Support 151 08/13/2009 Paid $3,112.00
DO 5600 09071627019 n/a Software Maintenance/Support 161 08/13/2009 Paid $144.00
DO 5600 09071627019 n/a Software Maintenance/Support 141 08/13/2009 Paid $756.00
DO 5600 09071627019 n/a Software Maintenance/Support 111 08/13/2009 Paid $200.00
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