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 14062727767 |
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 14031009448 | n/a | Software Maintenance/Support | 161 | 06/30/2014 | Paid | $14,700.00 |
DO 5600 14031009448 | n/a | Software Maintenance/Support | 151 | 06/30/2014 | Paid | $11,256.00 |
DO 5600 14031009448 | n/a | Software Maintenance/Support | 181 | 06/30/2014 | Paid | $1,575.00 |
DO 5600 14031009448 | n/a | Software Maintenance/Support | 141 | 06/30/2014 | Paid | $3,710.00 |
DO 5600 14031009448 | n/a | Software Maintenance/Support | 171 | 06/30/2014 | Paid | $12,950.00 |
DO 5600 14031009462 | n/a | Software Maintenance/Support | 121 | 06/30/2014 | Paid | $12,243.00 |
DO 5600 14031009462 | n/a | Software Maintenance/Support | 131 | 06/30/2014 | Paid | $294.00 |
DO 5600 14032110140 | n/a | Software Maintenance/Support | 191 | 06/30/2014 | Paid | $5,040.00 |