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 20042320883 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 20040701560 | n/a | Software Maintenance/Support | 151 | 04/28/2020 | Paid | $98.26 |
| PO 5600 20040701560 | n/a | Software Maintenance/Support | 141 | 04/28/2020 | Paid | $335.91 |
| PO 5600 20040701560 | n/a | Software Maintenance/Support | 161 | 04/28/2020 | Paid | $9.93 |