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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17051822476
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 16082500890 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/22/2017 Paid $6,185.00
CT 5600 16082500890 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 05/22/2017 Paid $12,500.00
CT 5600 16082500890 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 05/22/2017 Paid $2,500.00
CT 5600 16082500890 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 05/22/2017 Paid $12,500.00
CT 5600 16082500890 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 05/22/2017 Paid $2,500.00