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 17051722323 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16092601015 | n/a | Training, Computer Based (Software Supported) | 121 | 05/19/2017 | Paid | $6,676.00 |
| CT 5600 16092601015 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 05/19/2017 | Paid | $7,895.00 |