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 8100 20091033553 |
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 8100 20081401005 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 09/14/2020 | Paid | $6,470.00 |
| CT 8100 20081401005 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 09/14/2020 | Paid | $6,800.00 |