Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14041119799 |
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 13090320605 | n/a | Software Maintenance/Support | 141 | 04/14/2014 | Paid | $7,938.00 |
| DO 5600 13090320615 | n/a | Software Maintenance/Support | 121 | 04/14/2014 | Paid | $2,646.00 |
| DO 5600 13090320618 | n/a | Software Maintenance/Support | 131 | 04/14/2014 | Paid | $16,128.00 |