Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14110504287 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14032110140 | n/a | Software Maintenance/Support | 1251 | 11/06/2014 | Paid | $22,680.00 |
| DO 5600 14032110140 | n/a | Software Maintenance/Support | 1291 | 11/06/2014 | Paid | $32,375.00 |
| DO 5600 14032110140 | n/a | Software Maintenance/Support | 1241 | 11/06/2014 | Paid | $1,176.00 |
| DO 5600 14032110140 | n/a | Software Maintenance/Support | 1261 | 11/06/2014 | Paid | $27,867.00 |
| DO 5600 14032110140 | n/a | Software Maintenance/Support | 1271 | 11/06/2014 | Paid | $4,180.00 |
| DO 5600 14032110140 | n/a | Software Maintenance/Support | 1301 | 11/06/2014 | Paid | $8,288.00 |
| DO 5600 14032110140 | n/a | Software Maintenance/Support | 1281 | 11/06/2014 | Paid | $8,882.00 |