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 5600 20010809253 |
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 19121700193 | n/a | Application Service Provider (ASP), Web Based Hosted | 122 | 01/10/2020 | Paid | $13,764.00 |
| CT 5600 19121700193 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 01/10/2020 | Paid | $3,441.00 |