Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5200 22102703079 |
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 5200 22071109690 | n/a | Software Maintenance/Support | 121 | 10/31/2022 | Paid | $17,496.00 |
| DO 5200 22071109690 | n/a | Software Maintenance/Support | 111 | 10/31/2022 | Paid | $17,496.00 |
| DO 5200 22071109690 | n/a | Software Maintenance/Support | 131 | 10/31/2022 | Paid | $5,000.00 |