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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 10030516552

Total:$24,082.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09122807575 n/a Application Software, Microcomputer 1111 03/08/2010 Paid $4,688.00
DO 5600 09122807575 n/a Software Maintenance/Support 111 03/08/2010 Paid $1,326.00
DO 5600 09122807575 n/a Application Software, Microcomputer 161 03/08/2010 Paid $1,245.00
DO 5600 09122807575 n/a Application Software, Microcomputer 181 03/08/2010 Paid $59.00
DO 5600 09122807575 n/a Application Software, Microcomputer 151 03/08/2010 Paid $291.00
DO 5600 09122807575 n/a Application Software, Microcomputer 1121 03/08/2010 Paid $1,680.00
DO 5600 09122807575 n/a Application Software, Microcomputer 121 03/08/2010 Paid $3,497.50
DO 5600 09122807575 n/a Application Software, Microcomputer 1101 03/08/2010 Paid $250.00
DO 5600 09122807575 n/a Application Software, Microcomputer 1191 03/08/2010 Paid $291.00
DO 5600 09122807575 n/a Application Software, Microcomputer 191 03/08/2010 Paid $59.00
DO 5600 09122807575 n/a Application Software, Microcomputer 131 03/08/2010 Paid $8,400.00
DO 5600 09122807575 n/a Application Software, Microcomputer 171 03/08/2010 Paid $392.00
DO 5600 09122807575 n/a Application Software, Microcomputer 141 03/08/2010 Paid $1,904.00
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