Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | IT PROJECTS AND DEVELOPMENT |
| ACTIVITY | IT APPLICATIONS |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 09042927726 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09041017935 | n/a | Application Software, Microcomputer | 121 | 04/30/2009 | Paid | $297.00 |
| DO 5600 09041017935 | n/a | Application Software, Microcomputer | 111 | 04/30/2009 | Paid | $525.00 |