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 14072331028 |
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 14031009462 | n/a | Software Maintenance/Support | 111 | 07/24/2014 | Paid | $1,669.50 |
DO 5600 14031009462 | n/a | Software Maintenance/Support | 121 | 07/24/2014 | Paid | $14,406.00 |
DO 5600 14031009462 | n/a | Software Maintenance/Support | 131 | 07/24/2014 | Paid | $12,243.00 |
DO 5600 14031009462 | n/a | Software Maintenance/Support | 141 | 07/24/2014 | Paid | $294.00 |
DO 5600 14032110140 | n/a | Software Maintenance/Support | 161 | 07/24/2014 | Paid | $17,808.00 |
DO 5600 14032110140 | n/a | Software Maintenance/Support | 171 | 07/24/2014 | Paid | $1,008.00 |